

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 108.6 | 91.95 | 39.85 | 46.64 | 44.07 | 17.07 | |
COGS | 84.67 | 106.7 | 33.4 | 103 | 236.3 | 29.37 | |
Gross Profit | 23.89 | (14.77) | 6.446 | (56.38) | (192.2) | (12.3) | |
Operating Expenses & Income | |||||||
Operating Income | 14.44 | (24.84) | (4.197) | (67.45) | (203.9) | (23.56) | |
Total Operating Expenses | 9.453 | 10.08 | 10.64 | 11.07 | 11.71 | 11.26 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.453 | 10.08 | 10.64 | 11.07 | 11.71 | 11.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.987) | (3.324) | (4.911) | (3.538) | (4.848) | (4.759) | |
Interest Income | 0.023 | 0.021 | 0.058 | 0.385 | 0.793 | 1.473 | |
Income Tax Expense | 11.57 | 1.069 | 0.801 | 4.597 | (38.42) | (2.025) | |
Net Income | |||||||
Net Income | 34.86 | 12.46 | 1.835 | 6.973 | (147.3) | 1.532 | |
Supplemental | |||||||
EBIT | 50.37 | 16.28 | 7.37 | 14.49 | (181.1) | 3.488 | |
EBITDA | 65.5 | 31.51 | 22.86 | 29.5 | (4.444) | 22.09 | |