
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 741.6 | 638.8 | 606.9 | 557.2 | 481.8 | 944.6 | |
COGS | 633.8 | 536.6 | 523.9 | 489.6 | 425.3 | 833.8 | |
Gross Profit | 107.8 | 102.2 | 82.93 | 67.54 | 56.51 | 110.8 | |
Operating Expenses & Income | |||||||
Operating Income | (27.08) | (42.94) | (43.14) | (38.31) | (30.99) | (78.65) | |
Total Operating Expenses | 777.8 | 145.1 | 126.1 | 105.9 | 87.5 | 189.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 165.6 | 27.79 | 23.7 | 25.66 | 23.18 | 49.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.59) | (4.641) | (4.004606) | (4.233184) | (4.049) | (6.019681) | |
Interest Income | 10.59 | 4.641 | 4.004606 | 4.233184 | 4.049 | 6.154786 | |
Income Tax Expense | 0.588 | 0.029 | (0.701988) | (0.271563) | 2.458 | 2.828339 | |
Net Income | |||||||
Net Income | (38.05) | (25) | (24.33) | (63.87) | (16.98) | (67.33) | |
Supplemental | |||||||
EBIT | (27.08) | (20.26) | (20.96) | (60.12) | (8.563) | (40.57) | |
EBITDA | 25.95 | 26.91 | 14.9 | (27.08) | (4.312) | (29.52) | |