
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 334.7 | 262 | 193.2 | 177.9 | 74.94 | 83.54 | |
COGS | 273.9 | 218.7 | 191.7 | 155.8 | 57.99 | 66.13 | |
Gross Profit | 60.77 | 43.29 | 1.526 | 22.11 | 16.95 | 17.4 | |
Operating Expenses & Income | |||||||
Operating Income | 27.35 | 14.54 | (37.43) | (5.096) | (6.709) | (6.167) | |
Total Operating Expenses | 33.42 | 28.74 | 38.96 | 27.21 | 23.66 | 23.57 | |
R&D Expenses | - | - | - | - | 0.071 | 0.241 | |
Selling General & Admin Expenses | 30.14 | 34.95 | 26.71 | 26.59 | 24.09 | 23.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.486) | (2.742) | (4.238) | (0.418) | (0.712) | (1.106) | |
Interest Income | - | - | - | - | - | 0.449 | |
Income Tax Expense | 5.253 | (5.568) | (6.924) | 6.159 | 0.022 | (0.375) | |
Net Income | |||||||
Net Income | 20.25 | 22.07 | (26.63) | (13.6) | (5.584) | (4.403999) | |
Supplemental | |||||||
EBIT | 26.98 | 14.75 | (36.84) | (4.648) | (5.562) | (3.479) | |
EBITDA | 37.33 | 23.03 | (29.17) | 2.776 | (1.376) | 0.715998 | |