
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 572.8 | 682 | 71.74 | 214.7 | 121.1 | 121.1 | |
COGS | 454.1 | 517.1 | 95.32 | 198.3 | 137.7 | 137.7 | |
Gross Profit | 118.7 | 164.8 | (23.58) | 16.41 | (16.62) | (16.62) | |
Operating Expenses & Income | |||||||
Operating Income | 76.52 | 121.2 | (57.83) | (44.89) | (120.8) | (120.8) | |
Total Operating Expenses | 57.25 | 54.48 | 39.85 | 259.6 | 241.9 | 241.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.41 | 41.58 | 37.93 | 61.3 | 104.2 | 104.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.114) | (6.097) | (2.889) | (1.22) | (0.435) | (0.435) | |
Interest Income | 0.631 | 0.366 | 0.563 | 1.995 | 2.457 | 2.457 | |
Income Tax Expense | 21.37 | 29.2 | (11.04) | - | - | - | |
Net Income | |||||||
Net Income | 49.77 | 85.94 | (49.41) | (44.3) | (104.1) | (104.1) | |
Supplemental | |||||||
EBIT | 76.52 | 121.2 | (57.83) | - | - | - | |
EBITDA | 101.1 | 145.4 | (35.89) | - | - | - | |