
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 187.6 | 158.4 | 200.8 | 196.6 | 137.6 | 300.6 | |
COGS | 169.8 | 151.1 | 171.7 | 173.9 | 153.1 | 306.6 | |
Gross Profit | 17.73 | 7.253 | 29.12 | 22.63 | (15.53) | (6.000693) | |
Operating Expenses & Income | |||||||
Operating Income | (62.11) | (27.64) | (15.21) | (1.185855) | (76.6) | (88.74) | |
Total Operating Expenses | 80.17 | 34.9 | 44.33 | 23.82 | 61.07 | 82.74 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.98 | 30.09 | 39.68 | 40.72 | 13.81 | 95.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.018) | (0.005) | (0.256) | (0.161622) | (0.107) | (26.55) | |
Interest Income | 2.672 | 2.965 | 0.432 | 0.916172 | 0.635 | - | |
Income Tax Expense | 4.694 | 0.595 | (0.795) | 2.773887 | 0.783 | 2.158438 | |
Net Income | |||||||
Net Income | (64.16) | (23.5) | (15.32) | (1.918793) | (72.83) | (86.44) | |
Supplemental | |||||||
EBIT | (62.48) | (27.57) | (14.86) | (21.6) | (80.23) | (110.2) | |
EBITDA | (59.06) | (26.28) | (12.08) | (18.88) | (77.19) | (100.3) | |