
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 231.3 | 277.7 | 394.5 | 374.3 | 433.4 | 807.8 | |
COGS | 207 | 247.2 | 365.5 | 348.4 | 413.8 | 762.1 | |
Gross Profit | 24.23 | 30.45 | 29 | 25.91 | 19.69 | 45.71 | |
Operating Expenses & Income | |||||||
Operating Income | (5.952) | 8.426 | 4.775 | 3.345 | (9.186) | (5.173) | |
Total Operating Expenses | 29.88 | 22.02 | 24.23 | 22.57 | 28.88 | 50.89 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.49 | 20.09 | 22.22 | 22.57 | 29.28 | 37.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.515) | (1.665) | (4.02) | (4.061) | (3.989) | (8.049999) | |
Interest Income | 0.007 | 1.665 | 4.02 | 0.528 | 2.384 | 5.521 | |
Income Tax Expense | 0.053 | 3.111 | 1.646 | 0.761 | 0.569 | 1.33 | |
Net Income | |||||||
Net Income | (6.992) | 7.8 | 2.928 | 0.568 | (16.54) | (15.97) | |
Supplemental | |||||||
EBIT | (6.424) | 12.2 | 7.874 | 5.59 | (9.186) | (5.173) | |
EBITDA | (3.909) | 14.56 | 10.39 | 7.931 | (6.734) | (2.812) | |