
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 235.9 | 209.5 | 159.6 | 218.6 | 214.2 | 433.6 | |
COGS | 196.7 | 181.3 | 125.7 | 177.7 | 171.3 | 354 | |
Gross Profit | 39.17 | 28.23 | 33.91 | 40.97 | 42.84 | 79.54 | |
Operating Expenses & Income | |||||||
Operating Income | 18.09 | 15.17 | 16.23 | 1.498763 | (0.337045) | (3.508362) | |
Total Operating Expenses | 215.3 | 13.05 | 17.69 | 39.47 | 43.17 | 83.05 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.31 | 20.39 | 18.03 | 20.8 | 22.75 | 29.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.613708) | (0.57481) | (0.218235) | (0.0648) | (0.183134) | (1.74712) | |
Interest Income | 0.613708 | 0.57481 | 0.218235 | 0.0648 | 1.728 | 0.0829 | |
Income Tax Expense | 8.96618 | 5.694237 | 6.441559 | 6.0317 | 7.306865 | 20.9 | |
Net Income | |||||||
Net Income | 8.707131 | 9.021246 | 9.945134 | (4.410781) | (4.989436) | (21.38) | |
Supplemental | |||||||
EBIT | 18.09 | 4.073114 | 16.23 | 15.31 | (0.337045) | 10.73 | |
EBITDA | 31.56 | 9.143978 | 23.58 | 21.86 | 8.57322 | 26.64 | |