
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 246.9 | 215.6 | 220.2 | 245.4 | 291.7 | 326.6 | |
COGS | 210 | 193.9 | 186.1 | 219.1 | 267.7 | 305.8 | |
Gross Profit | 36.9 | 21.7 | 34.12 | 26.26 | 24 | 20.86 | |
Operating Expenses & Income | |||||||
Operating Income | (75.62) | (29.55) | (62.73) | (32.65) | (8.565025) | (2.914599) | |
Total Operating Expenses | 112.5 | 51.25 | 96.85 | 58.91 | 300.3 | 212.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.19 | 17.67 | 15.3 | 32.25 | 12.28 | 37.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.748837) | (2.901469) | (2.373655) | (2.016688) | (1.114427) | (1.193973) | |
Interest Income | 0.12805 | 0.0337 | 0.0214 | 1.049737 | 3.098186 | 2.972299 | |
Income Tax Expense | (1.592722) | 5.07349 | 2.784367 | 5.158221 | - | - | |
Net Income | |||||||
Net Income | (52.19) | (27.75) | (53.63) | (36.44) | (14.97) | (16.71) | |
Supplemental | |||||||
EBIT | (71.83) | (27.31) | (63.82) | (30.58) | - | - | |
EBITDA | (53.1) | (8.39946) | (45.91) | (13.24) | - | - | |