
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 204.5 | 272.6 | 185.7 | 138.7 | 143.4 | 214.6 | |
COGS | 147.7 | 216.3 | 142.4 | 97.55 | 102.6 | 159.3 | |
Gross Profit | 56.84 | 56.22 | 43.31 | 41.15 | 40.8 | 55.24 | |
Operating Expenses & Income | |||||||
Operating Income | (0.219) | (6.505) | (9.089) | (0.688) | 3.681 | 9.283 | |
Total Operating Expenses | 57.06 | 61.85 | 52.4 | 40.73 | 37.12 | 45.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52.48 | 58.55 | 48.59 | 37.06 | 33.46 | 23.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.154) | (6.754) | (9.124) | (7.54) | (3.918) | (3.424) | |
Interest Income | 5.154 | 6.754 | 1.322 | 7.54 | 3.918 | 1.907 | |
Income Tax Expense | (0.11) | 0.6 | 1.194 | 0.16 | 0.82 | 0.875 | |
Net Income | |||||||
Net Income | (2.549) | (10.65) | (19.76) | (19.23) | 1.652 | 3.664 | |
Supplemental | |||||||
EBIT | 2.252 | (3.764) | (9.614) | (0.688) | 3.681 | 9.283 | |
EBITDA | 9.311 | 3.562 | (3.157) | 4.276 | 5.636 | 12.19 | |