
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 157 | 152.4 | 158 | 188.8 | 616.9 | 601.1 | |
COGS | 140 | 153.5 | 139.8 | 159.9 | 542.4 | 532.9 | |
Gross Profit | 17.03 | (1.096654) | 18.12 | 28.97 | 74.51 | 68.26 | |
Operating Expenses & Income | |||||||
Operating Income | 7.624498 | (10.33) | 9.559913 | 13.39 | (21.98) | (35.15) | |
Total Operating Expenses | 9.405244 | 9.229632 | 8.564125 | 15.58 | 638.9 | 368.3 | |
R&D Expenses | - | - | - | - | 24.04 | 26.17 | |
Selling General & Admin Expenses | 21.92 | 18.77 | 23.89 | 21.2 | 17.02 | 9.688664 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.47599) | (0.789801) | (0.374394) | (0.192246) | (0.129456) | (0.384652) | |
Interest Income | 0.42321 | 0.206483 | 0.0394 | 1.121058 | 1.498922 | 1.05587 | |
Income Tax Expense | 4.482896 | 2.011965 | 2.657774 | 2.00385 | - | 0.903853 | |
Net Income | |||||||
Net Income | (2.836633) | (8.058721) | 4.236932 | 8.757028 | (4.475372) | (13.19) | |
Supplemental | |||||||
EBIT | 3.636949 | (6.465482) | 7.891484 | 12.37 | - | - | |
EBITDA | 9.111166 | 0.257545 | 14.64 | 18.91 | - | - | |