
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 671.5 | 773.7 | 370.1 | 377.2 | 568.3 | 909.1 | |
COGS | 611.3 | 723.2 | 335.9 | 341.2 | 517.7 | 820 | |
Gross Profit | 60.12 | 50.41 | 34.18 | 36 | 50.53 | 89.05 | |
Operating Expenses & Income | |||||||
Operating Income | 20.81 | 14.89 | (60.26) | 5.356 | 6.673 | (60.27) | |
Total Operating Expenses | 39.32 | 35.87 | 430.3 | 30.65 | 43.86 | 311.7 | |
R&D Expenses | - | - | - | - | 1.61 | 1.61 | |
Selling General & Admin Expenses | 26.21 | 21.08 | 37.56 | 20.83 | 8.702 | 62.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.97) | (17.11) | (0.012) | (13.65) | (8.324) | (18.7) | |
Interest Income | 20.98 | 17.11 | 17.91 | 13.65 | - | 27.78 | |
Income Tax Expense | 3.444683 | 4.364 | - | 1.77 | 2.507 | 4.359 | |
Net Income | |||||||
Net Income | (14.36) | (15.43) | (44.21) | (14.62) | (6.901) | (58.04) | |
Supplemental | |||||||
EBIT | 20.81 | 0.831 | - | 4.721 | 6.168 | - | |
EBITDA | 31.61 | 14.89 | - | 17.9 | 13.82 | - | |