
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 308.4 | 340.1 | 340.9 | 237.7 | 76.2 | 189.2 | |
COGS | 265.1 | 289 | 331.8 | 241.8 | 70.54 | 185.8 | |
Gross Profit | 43.27 | 51.06 | 9.16 | (4.147675) | 5.657 | 3.366198 | |
Operating Expenses & Income | |||||||
Operating Income | (10.38) | (5.979434) | (59.67) | (70.22) | (33.51) | (79.42) | |
Total Operating Expenses | 54.04 | 56.39 | 68.83 | 66.08 | 39.17 | 82.79 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.7 | 22.84 | 35.67 | 39.49 | 30.51 | 50.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.64) | (34.78) | (6.046) | (5.8635) | (6.240204) | (10.02) | |
Interest Income | 29.13 | 34.19 | 0.461 | 4.194658 | 5.978 | 7.424142 | |
Income Tax Expense | 1.596784 | (0.483864) | (1.596) | (0.181355) | (0.368216) | 0.302439 | |
Net Income | |||||||
Net Income | (35.46) | (43.8) | (68.3) | (99.22) | (32.55) | (103.5) | |
Supplemental | |||||||
EBIT | (4.223224) | (5.979434) | (64.31) | (70.22) | (33.51) | (79.42) | |
EBITDA | 4.089206 | 0.336409 | (57.51) | (65.11) | (26.22) | (67.2) | |