
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 765.9 | 966.3 | 948.7 | 573.4 | 253.5 | 356 | |
COGS | 721.3 | 918.5 | 890.7 | 537.5 | 242.4 | 341 | |
Gross Profit | 44.59 | 47.83 | 58.02 | 35.85 | 11.17 | 15.03 | |
Operating Expenses & Income | |||||||
Operating Income | 10.83 | 13.26 | 20.68 | 0.093 | (18.08) | (21.91) | |
Total Operating Expenses | 757.8 | 34.58 | 37.34 | 35.76 | 29.25 | 36.94 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.8 | 34.58 | 37.34 | 35.76 | 29.25 | 25.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.431) | (4.507) | (5.864) | (3.848) | (1.729) | (1.573) | |
Interest Income | 4.431 | 4.507 | 5.864 | 3.848 | 1.729 | 0.816 | |
Income Tax Expense | 1.04 | 2.46 | 4.53 | 1.901 | (0.135) | (0.0975) | |
Net Income | |||||||
Net Income | 5.361 | 20.33 | 14.06 | 3.385 | (8.849) | (18.32) | |
Supplemental | |||||||
EBIT | 10.83 | 27.29 | 20.68 | (0.212) | (7.255) | (21.48) | |
EBITDA | 37.48 | 53.19 | 44.36 | 21.99 | 11.01 | 5.4205 | |