
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155.9 | 232.8 | 174.2 | 148 | 96.23 | 314.8 | |
COGS | 136.5 | 202.9 | 156.7 | 148.3 | 101.4 | 258.6 | |
Gross Profit | 19.49 | 29.86 | 17.46 | (0.275) | (5.153) | 56.18 | |
Operating Expenses & Income | |||||||
Operating Income | 6.823 | (65.78) | (23.83) | (89.74) | (105.8) | (175.2) | |
Total Operating Expenses | 165.1 | 95.64 | 80.82 | 89.46 | 100.7 | 201.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.9 | 20.67 | 19.74 | 18.36 | 18.29 | 39.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.127) | (2.372) | (1.891) | (1.59) | (1.012) | (2.738) | |
Interest Income | 2.127 | 2.372 | 1.891 | 1.59 | 1.012 | 1.792 | |
Income Tax Expense | 0.292 | 2.664 | (1.132) | 3.517 | (8.527) | (5.327) | |
Net Income | |||||||
Net Income | 4.404 | (70.82) | (64.22) | (94.85) | (98.3) | (137.2) | |
Supplemental | |||||||
EBIT | 6.823 | (65.88) | (63.46) | (15.64) | (19.89) | 26.33 | |
EBITDA | (81.47) | (48.98) | (54.24) | (10.02) | (15.63) | 36.3 | |