
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 289.2 | 329.3 | 228.4 | 323.9 | 246.5 | 267.7 | |
COGS | 174.8 | 212.4 | 348 | 308.4 | 159.7 | 177.1 | |
Gross Profit | 114.5 | 116.9 | (119.6) | 15.41 | 86.74 | 90.52 | |
Operating Expenses & Income | |||||||
Operating Income | 90.6 | 114.2 | (175.4) | (526.1) | 31.6 | 33.73 | |
Total Operating Expenses | 23.86 | 2.670332 | 55.76 | 541.5 | 214.9 | 171.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.94 | 21.81 | 28.59 | 40.48 | 25.43 | 39.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.88235) | (6.086334) | (5.446164) | (5.794839) | (4.853666) | (4.715776) | |
Interest Income | 3.159355 | 3.506861 | 0.714874 | 2.935085 | 2.941508 | 0.472991 | |
Income Tax Expense | 18.08 | 24.16 | 16.02 | 17.58 | - | 3.458398 | |
Net Income | |||||||
Net Income | 71.97 | 90.36 | (212.4) | (474.5) | 14.38 | 15.61 | |
Supplemental | |||||||
EBIT | 96.93 | 120.5 | (191.5) | (514) | - | - | |
EBITDA | 97.5 | 121 | (190.9) | (513.1) | - | - | |