
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 317.2 | 249.6 | 368.4 | 161.1 | 320 | 338.1 | |
COGS | 274.6 | 220.5 | 339.2 | 140 | 281.7 | 300.2 | |
Gross Profit | 42.53 | 29.17 | 29.2 | 21.15 | 38.29 | 37.82 | |
Operating Expenses & Income | |||||||
Operating Income | (0.916568) | 29.58 | (10.83) | (27.08) | 13.94 | 2.850251 | |
Total Operating Expenses | 43.44 | (0.417935) | 40.03 | 48.23 | 306.1 | 303.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.23 | 39.02 | 22.61 | 31.68 | 4.615098 | 30.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.170743) | (2.280578) | (0.915805) | (1.569149) | (3.299423) | (3.586186) | |
Interest Income | 0.0119 | 0.197907 | 1.236893 | 0.0312 | 0.005936 | 0.002226 | |
Income Tax Expense | (0.0777) | 0.0241 | (2.880647) | (2.092758) | - | (3.274901) | |
Net Income | |||||||
Net Income | (4.59048) | 12.61 | (8.582263) | (27.3) | (18.88) | (19.12) | |
Supplemental | |||||||
EBIT | (3.513323) | 15.01 | (10.59) | (27.98) | - | - | |
EBITDA | 2.005946 | 15.04 | (10.56) | (27.86) | - | - | |