
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 321.8 | 269.6 | 531.5 | 461.8 | 444.5 | 944.2 | |
COGS | 305.9 | 252.8 | 490.3 | 427.5 | 420.6 | 880 | |
Gross Profit | 15.92 | 16.74 | 41.24 | 34.35 | 23.86 | 64.22 | |
Operating Expenses & Income | |||||||
Operating Income | (350.2) | (238) | (2.764) | 18.7 | 13.25 | 41.25 | |
Total Operating Expenses | 366.1 | 9.887 | 44.01 | 15.65 | 10.61 | 22.98 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.91 | 10.01 | 16.8 | 15.65 | 10.73 | 19.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.667) | (10.71) | (12) | (0.551) | (0.194) | (5.595) | |
Interest Income | 6.667 | 10.71 | 0.268 | 0.081 | 0.027 | 7.262 | |
Income Tax Expense | 0.918 | 3.685 | 9.521 | 6.824 | 5.303 | 11.91 | |
Net Income | |||||||
Net Income | (357.8) | (257) | (35.75) | (24.4) | 0.731 | 27.89 | |
Supplemental | |||||||
EBIT | (350.2) | (238) | (2.764) | 18.7 | 13.25 | - | |
EBITDA | (350.2) | (238) | (2.763) | 18.71 | 13.38 | 53.77 | |