
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 355.9 | 155.5 | 142.4 | 182.7 | 273.1 | 524.5 | |
COGS | 338.5 | 121.6 | 134.2 | 155.7 | 249.6 | 472.5 | |
Gross Profit | 17.36 | 33.94 | 8.199161 | 27 | 23.5 | 52.02 | |
Operating Expenses & Income | |||||||
Operating Income | (10.12) | 5.397176 | (20.27) | (3.269201) | (6.073) | (9.293139) | |
Total Operating Expenses | 367 | 20.63 | 34.96 | 30.27 | 29.57 | 61.32 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.7 | 22.25 | 28.47 | 29.85 | 29.57 | 61.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0272) | (0.002007) | (0.605919) | (0.657454) | (0.699) | (6.388665) | |
Interest Income | 0.0272 | 0.002007 | 0.605919 | 0.657454 | 0.699 | 0.957966 | |
Income Tax Expense | (0.0655) | (0.395331) | (0.206702) | 0.437633 | 0.46 | 1.594866 | |
Net Income | |||||||
Net Income | (6.69413) | 15.43 | (10.42) | 9.442239 | 1.901 | 7.947903 | |
Supplemental | |||||||
EBIT | (10.12) | 5.397176 | (15.6) | (3.269201) | 3.216 | (0.004139) | |
EBITDA | (9.80032) | 6.924319 | (13.17) | (0.865229) | 6.207 | 5.351514 | |