
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 282.9 | 41.54 | 69.49 | 90.62 | 72.06 | 107.3 | |
COGS | 215.2 | 3.914 | 50.06 | 32.96 | 30.14 | 46.76 | |
Gross Profit | 67.73 | 37.62 | 19.42 | 57.65 | 41.92 | 60.51 | |
Operating Expenses & Income | |||||||
Operating Income | 58.96 | 12.29 | (109.1) | 18.88 | 16.39 | 45.63 | |
Total Operating Expenses | 8.767 | 25.82 | 128.5 | 38.77 | 43.51 | 50.85 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.05 | 22.21 | 38.89 | 44.89 | 36.81 | 30.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.736) | (0.781) | (0.979) | (1.132) | (1.203) | (1.609) | |
Interest Income | 0.736 | 0.781 | 0.012 | 1.132 | 1.203 | 0.546 | |
Income Tax Expense | 12.46 | 3.712 | 11.15 | - | 12.34 | (6.168) | |
Net Income | |||||||
Net Income | 51.83 | 4.555 | (107.7) | 17.75 | 27.52 | 29.85 | |
Supplemental | |||||||
EBIT | 65.03 | 4.53 | (106.7) | 18.88 | (1.593) | 9.6555 | |
EBITDA | 65.11 | 9.921 | (95.4) | 29.84 | 8.264 | 24.92 | |