
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 173.1 | 158.5 | 121.7 | 240.8 | 334.3 | 307.3 | |
COGS | 157.5 | 142.9 | 141.7 | 215.8 | 307.3 | 292.7 | |
Gross Profit | 15.55 | 15.63 | (19.97) | 24.92 | 27.03 | 14.61 | |
Operating Expenses & Income | |||||||
Operating Income | (15.62) | (0.550087) | (29.42) | (24.59) | (21.8) | (15.39) | |
Total Operating Expenses | 63.74 | 45.62 | 9.442285 | 49.51 | 48.84 | 30 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.696613 | 7.320657 | 6.867117 | 7.615033 | 78.52 | 50.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.604139) | (0.377026) | (0.961142) | (3.731404) | (0.581548) | (0.439147) | |
Interest Income | 1.604139 | 0.377026 | 0.961142 | 3.731404 | 0.597 | 0.074 | |
Income Tax Expense | (3.252406) | (0.777009) | 0.688348 | (0.0808) | 0.0818 | 2.073262 | |
Net Income | |||||||
Net Income | (13.98) | (0.150104) | (31.31) | (23.22) | (22.34) | (26.36) | |
Supplemental | |||||||
EBIT | (15.62) | (0.550087) | (29.42) | (24.2) | (21.8) | (26.66) | |
EBITDA | (6.168948) | 3.734939 | (24.4) | (22.63) | (14.87) | (25.12) | |