
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 382.3 | 357.2 | 193.8 | 468.5 | 406.7 | 340.8 | |
COGS | 412.2 | 349.8 | 200.9 | 451.2 | 399 | 336.9 | |
Gross Profit | (29.92) | 7.331 | (7.152) | 17.3 | 7.709 | 3.916 | |
Operating Expenses & Income | |||||||
Operating Income | (64.98) | (20.35) | (59.64) | 5.304 | (23.19) | (36.95) | |
Total Operating Expenses | 35.07 | 26.2 | 52.49 | 12 | 30.9 | 40.87 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.99 | 21.39 | 16.5 | 14.26 | 30.9 | 33.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.285) | (0.098) | (0.183) | (0.53) | (0.805) | (0.441) | |
Interest Income | 0.285 | 0.098 | 0.148 | 0.726 | 0.757 | 1.007 | |
Income Tax Expense | (102.2) | (0.036) | - | - | - | - | |
Net Income | |||||||
Net Income | 40.1 | (0.969) | (59.28) | 9.868 | (22.41) | (36.22) | |
Supplemental | |||||||
EBIT | (64.55) | (1.49) | (59.1) | 9.142 | (23.19) | (36.95) | |
EBITDA | (62.53) | 1.143 | (56.41) | 12.22 | (20.19) | (35.3) | |