
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 174.8 | 184 | 114.6 | 176.8 | 145.6 | 315.5 | |
COGS | 182 | 183.5 | 111.5 | 157.9 | 144.9 | 321.3 | |
Gross Profit | (7.22) | 0.486 | 3.062 | 18.88 | 0.693 | (5.788501) | |
Operating Expenses & Income | |||||||
Operating Income | (23.03) | (11.98) | (38.46) | 4.565 | (17.27) | (45.31) | |
Total Operating Expenses | 15.81 | 12.47 | 41.52 | 14.32 | 17.96 | 39.52 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.27 | 17.9 | 18.36 | 18.35 | 19.62 | 21.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.873) | (1.83) | (1.803) | (1.411) | (1.05) | (1.5115) | |
Interest Income | 1.873 | 1.83 | 1.803 | 1.411 | 1.05 | 0.725 | |
Income Tax Expense | (3.083) | (2.616) | (4.354) | 2.081 | (1.557) | (1.345) | |
Net Income | |||||||
Net Income | (21.82) | (11.2) | (35.91) | 1.073 | (22.01) | (43.29) | |
Supplemental | |||||||
EBIT | (23.03) | (11.98) | (38.46) | 4.242 | (22.52) | (42.68) | |
EBITDA | (21.81) | (10.97) | (37.51) | 4.807 | (22.29) | (42.41) | |