
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 569 | 512.7 | 265.6 | 250.8 | 211.4 | 308.5 | |
COGS | 492.2 | 439.2 | 238.5 | 228 | 196.4 | 285.4 | |
Gross Profit | 76.72 | 73.49 | 27.12 | 22.75 | 15.07 | 23.11 | |
Operating Expenses & Income | |||||||
Operating Income | 25.43 | 12.24 | (13.25) | (13.05) | (22.69) | (10.13) | |
Total Operating Expenses | 51.3 | 61.25 | 40.37 | 35.8 | 37.77 | 33.24 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58.52 | 69.22 | 41.19 | 34.15 | 31.19 | 38.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.377) | (5.827) | (5.013) | (4.091) | (3.085) | (1.878) | |
Interest Income | 5.185 | 5.114 | 2.434 | 5.14 | 3.085 | 1.405 | |
Income Tax Expense | 2.13 | 1.783 | (0.23) | 0.185 | - | - | |
Net Income | |||||||
Net Income | 17.34 | 4.452 | (18.17) | (18.4) | (24.95) | (17.19) | |
Supplemental | |||||||
EBIT | 25.43 | 12.24 | (13.25) | (12.77) | (21.87) | (9.3285) | |
EBITDA | 57.69 | 51.69 | 22.29 | 19.52 | 5.432 | 11.68 | |