
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 183.3 | 175.6 | 118.7 | 106.8 | 55.22 | 60.24 | |
COGS | 135.1 | 130.7 | 93.78 | 79.17 | 44.98 | 43.19 | |
Gross Profit | 48.18 | 44.92 | 24.89 | 27.65 | 10.23 | 17.05 | |
Operating Expenses & Income | |||||||
Operating Income | (29.74) | (101.5) | (18.88) | (11.94) | (19.76) | (19.71) | |
Total Operating Expenses | 81.1 | 49.48 | 43.77 | 39.59 | 30 | 40.92 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69.47 | 37.01 | 33.91 | 28.3 | 30 | 25.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.04) | (19) | (18.92) | (16.81) | (17.03) | (17.93) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.885007 | 7.36902 | 0.038 | (0.079) | (0.038) | (0.018) | |
Net Income | |||||||
Net Income | (54.66) | (29.21) | (37.83) | (28.68) | (36.03) | (36.94) | |
Supplemental | |||||||
EBIT | (29.74) | 0.908979 | (18.88) | (11.94) | (19.76) | - | |
EBITDA | (25.75) | 4.199 | (15.64) | (5.412) | (14.49) | - | |