
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 215.1 | 288.3 | 239.4 | 228.9 | 47.08 | 118.4 | |
COGS | 215.6 | 241.2 | 213 | 204.1 | 30.38 | 87.2 | |
Gross Profit | (0.491) | 47.08 | 26.38 | 24.75 | 16.7 | 31.22 | |
Operating Expenses & Income | |||||||
Operating Income | (55.66) | (2.196815) | (15.26) | (9.430463) | (30.06) | (17.57) | |
Total Operating Expenses | 55.16 | 49.27 | 41.64 | 34.18 | 49.53 | 48.79 | |
R&D Expenses | 0.457 | 0.226039 | 0.187 | 0.0132 | 2.417 | - | |
Selling General & Admin Expenses | 49.17 | 41.64 | 35.59 | 30.7 | 21.2 | 26.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.788) | (2.273633) | (1.259) | (1.03269) | (0.0536) | (1.969928) | |
Interest Income | 7.788 | 2.273633 | 0.145 | 1.03269 | 0.055 | 0.511 | |
Income Tax Expense | (0.346) | 6.392661 | (0.056) | 4.569584 | (1.213) | 1.047114 | |
Net Income | |||||||
Net Income | (2.236) | 112.4 | 2.53 | (32.55) | (59.97) | 107.3 | |
Supplemental | |||||||
EBIT | (55.2) | (1.970776) | (15.08) | (9.417308) | (30.41) | (17.57) | |
EBITDA | (4.695) | 35.1 | 17.38 | 10.58 | (14.53) | 3.958769 | |