
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 402.4 | 66.93 | 119.7 | 119.9 | 150.4 | 168.8 | |
COGS | 318.3 | 48.2 | 97.01 | 99.63 | 129.1 | 180.2 | |
Gross Profit | 84.05 | 18.74 | 22.69 | 18.4 | 21.35 | 22.32 | |
Operating Expenses & Income | |||||||
Operating Income | 37.33 | 5.421397 | 14.61 | (0.342318) | (27.92) | (41.99) | |
Total Operating Expenses | 354.9 | 12.96 | 8.075946 | 18.4 | 49.28 | 59.91 | |
R&D Expenses | 8.067577 | 7.331722 | - | - | - | - | |
Selling General & Admin Expenses | 47.44 | 11.05 | 6.323307 | 6.715775 | 8.6508 | 9.47941 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.981917) | (2.116193) | (0.602873) | (0.786517) | (1.384936) | (1.748086) | |
Interest Income | 2.981917 | 1.819789 | 0.602873 | 0.72542 | 1.277 | 0.683 | |
Income Tax Expense | 14.51 | 4.019843 | 5.750098 | 0.735577 | 6.379223 | 7.493484 | |
Net Income | |||||||
Net Income | 19.91 | (9.189385) | 15.67 | 3.152184 | (29.41) | (42.41) | |
Supplemental | |||||||
EBIT | 37.33 | 5.282775 | 14.52 | 1.866456 | (27.21) | (33.69) | |
EBITDA | 58.85 | 24.8 | 32.64 | 23.86 | (3.626646) | (9.638879) | |