
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 399.1 | 288 | 222.8 | 174.1 | 244.1 | 444.5 | |
COGS | 356.6 | 250.1 | 192.7 | 156.9 | 207.4 | 384 | |
Gross Profit | 42.46 | 37.85 | 30.09 | 17.25 | 36.63 | 60.49 | |
Operating Expenses & Income | |||||||
Operating Income | 3.124925 | 13.02 | (9.956046) | (10.94) | 8.4 | (1.71284) | |
Total Operating Expenses | 39.33 | 24.84 | 40.05 | 28.19 | 28.23 | 62.21 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.48 | 26.56 | 30.69 | 28.89 | 32.32 | 48.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.966733) | (2.256857) | (1.26667) | (0.107122) | (1.047) | (1.713758) | |
Interest Income | 0.0776 | 1.916915 | 0.768368 | 0.161622 | 0.817 | 0.84519 | |
Income Tax Expense | 0.835983 | 3.183969 | 5.313104 | (0.423788) | 1.84 | 1.293098 | |
Net Income | |||||||
Net Income | 1.399842 | 7.914892 | (16.04) | (10.36) | 5.743 | (2.91808) | |
Supplemental | |||||||
EBIT | 3.202557 | 9.778829 | (9.457744) | (11.23) | 7.481 | (2.821653) | |
EBITDA | 13.91 | 22.68 | 3.239875 | 1.392581 | 19.62 | 21.44 | |