
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 185.9 | 143.5 | 130 | 92.4 | 76.8 | 135.1 | |
COGS | 142.2 | 118.4 | 122.5 | 85.15 | 64.48 | 112 | |
Gross Profit | 43.78 | 25.16 | 7.481785 | 7.24805 | 12.32 | 23.07 | |
Operating Expenses & Income | |||||||
Operating Income | 29.38 | 9.15784 | (7.6895) | (7.391586) | (2.347) | (5.750083) | |
Total Operating Expenses | 157.8 | 16.13 | 15.06 | 14.64 | 14.67 | 28.82 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.68 | 16.13 | 15.06 | 14.09 | 14.67 | 28.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0474) | (0.373257) | (0.0193) | (0.193723) | (0.22) | (5.138118) | |
Interest Income | 0.0474 | 0.373257 | 0.0193 | 0.193723 | 0.22 | 0.290262 | |
Income Tax Expense | 2.888494 | 1.216095 | (0.0446) | 0.0251 | 0.038 | 0.064 | |
Net Income | |||||||
Net Income | 26.44 | 9.343465 | (3.80878) | (2.499328) | 2.176 | 2.842593 | |
Supplemental | |||||||
EBIT | 29.38 | 10.93 | (3.834111) | (7.379541) | 2.434 | (0.969083) | |
EBITDA | 30.44 | 12.64 | (2.373015) | (6.293488) | 3.647 | 1.335985 | |