
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 807.9 | 655.7 | 680.6 | 617.2 | 471.2 | 472.6 | |
COGS | 598.3 | 495.1 | 501.4 | 449 | 331.5 | 337.6 | |
Gross Profit | 209.6 | 160.6 | 179.1 | 168.2 | 139.7 | 135 | |
Operating Expenses & Income | |||||||
Operating Income | 0.0551 | (64.6) | (8.781397) | (39.61) | (25.95) | 13.49 | |
Total Operating Expenses | 209.6 | 225.2 | 187.9 | 207.8 | 497.1 | 268.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 101.6 | 97.32 | 97.99 | 94.73 | 51.9 | 7.671695 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.42) | (14.17) | (13.24) | (13.43) | (8.638688) | (8.285755) | |
Interest Income | 1.454615 | 1.049315 | 0.547896 | 0.325207 | 0.211825 | 0.181777 | |
Income Tax Expense | 5.853086 | (1.904983) | 4.606595 | (6.00578) | - | 1.983676 | |
Net Income | |||||||
Net Income | 2.638723 | (64.49) | 7.252425 | (31.63) | (41.35) | (31.97) | |
Supplemental | |||||||
EBIT | 23.92 | (52.23) | 25.1 | (24.21) | - | - | |
EBITDA | 65.89 | (10.99) | 63.04 | 12.12 | - | - | |