
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 664 | 997 | 1,024.7 | 677.1 | 454.9 | 454.9 | |
COGS | 603.3 | 901.7 | 937 | 616.5 | 413.5 | 413.5 | |
Gross Profit | 60.61 | 95.38 | 87.7 | 60.61 | 41.41 | 41.41 | |
Operating Expenses & Income | |||||||
Operating Income | 9.766 | 33.25 | 22.42 | 1.312 | (9.524) | (9.524) | |
Total Operating Expenses | 50.85 | 62.13 | 65.28 | 58.54 | 50.93 | 50.93 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.85 | 62.13 | 65.28 | 59.03 | 50.8 | 48.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.7) | (5.687) | (7.435) | (3.407) | (0.692) | (0.692) | |
Interest Income | 0.045 | 5.687 | 7.435 | 3.407 | 0.252 | 0.121 | |
Income Tax Expense | 6.002 | 4.078 | 1.296 | 12.22 | 0.633 | 0.633 | |
Net Income | |||||||
Net Income | 2.253 | 28.26 | 16.1 | (7.229) | (10.52) | (10.52) | |
Supplemental | |||||||
EBIT | 10.96 | 38.03 | 24.83 | 8.397 | (9.524) | (9.524) | |
EBITDA | 20.89 | 54.29 | 35.64 | 18.8 | 2.102 | 7.915 | |