
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 466.7 | 345 | 292.6 | 311.6 | 317.5 |
COGS | 418.4 | 299.2 | 247.5 | 261.3 | 267.8 |
Gross Profit | 48.29 | 45.72 | 45.14 | 50.31 | 49.69 |
Operating Expenses & Income | |||||
Operating Income | 18.37 | 8.709 | (12.54) | (16.09) | 12.86 |
Total Operating Expenses | 448.3 | 336.3 | 305.2 | 327.7 | 304.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 20.72 | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1.61) | (4.42) | (5) | - | (0.784) |
Interest Income | 0.118 | 0.608 | 0.351 | 0.75 | 0.078 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 13.22 | 5.563 | (52.08) | (9.726) | 12.52 |
Supplemental | |||||
EBIT | 18.05 | 8.68 | 6.091 | (16.09) | 12.86 |
EBITDA | 54.92 | 55.92 | 110 | 31.3 | 57.45 |