
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 139.1 | 203.1 | 222.7 | 210.5 | 203 | 207.9 |
COGS | 133 | 187.7 | 196.2 | 188.6 | 175.8 | 178 |
Gross Profit | 6.053 | 15.4 | 26.56 | 21.91 | 27.2 | 29.91 |
Operating Expenses & Income | ||||||
Operating Income | (41.79) | (26.93) | (12.03) | (14.03) | (5.307) | (2.046) |
Total Operating Expenses | 180.9 | 230 | 234.8 | 224.6 | 208.3 | 210 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 25.1 | 21.42 | 20.17 | 20.16 | 19.31 | 18.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (13.69) | (14.39) | (19.42) | (21.15) | (17.93) | (17.42) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 31.92 | (36.18) | (30.67) | (35.3) | (14.14) | (17.53) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |