
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 824 | 564.6 | 580.2 | 364.7 | 427.2 | 478.3 | |
COGS | 753.3 | 514.7 | 520.1 | 347 | 405.8 | 455.3 | |
Gross Profit | 70.68 | 49.89 | 60.11 | 17.72 | 21.41 | 23.05 | |
Operating Expenses & Income | |||||||
Operating Income | (4.897808) | (14.12) | (33.68) | (63.51) | (40.88) | (36.66) | |
Total Operating Expenses | 75.58 | 64.01 | 93.79 | 81.22 | 62.29 | 190.8 | |
R&D Expenses | 2.28 | 2.33695 | 2.28 | - | - | - | |
Selling General & Admin Expenses | 55.32 | 38.8 | 53.09 | 39.1 | 19.35 | 42.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.88) | (14.32) | (11.48) | (14.18) | (14.38) | (13.89) | |
Interest Income | 0.18578 | 0.369566 | 0.381668 | 0.334667 | 0.145244 | 0.101996 | |
Income Tax Expense | 3.080953 | 5.141277 | 2.130371 | (2.303179) | (1.624412) | (1.664933) | |
Net Income | |||||||
Net Income | 25.27 | 7.593369 | (16.96) | (63.7) | (37.51) | (35.3) | |
Supplemental | |||||||
EBIT | 37.72 | 17.99 | (4.692218) | (54.26) | (27.96) | - | |
EBITDA | 42.23 | 21.05 | (0.976258) | (50.53) | (22.12) | - | |