
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 156.5 | 203.4 | 329.8 | 164.3 | 111.9 | 105.5 | |
COGS | 165.8 | 204.8 | 266.5 | 159.1 | 109.7 | 102.6 | |
Gross Profit | (9.287) | (1.428) | 63.25 | 5.191 | 2.213 | 2.991 | |
Operating Expenses & Income | |||||||
Operating Income | 6.322 | 32.95 | 43.84 | (13.85) | (15.37) | (10.45) | |
Total Operating Expenses | 24.1 | 16.39 | 19.41 | 19.04 | 17.58 | 13.44 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.13 | 8.032 | 18.63 | 16.16 | 16.09 | 14.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.15) | (23.55) | (22.94) | (21.96) | (17.13) | (13.77) | |
Interest Income | - | 0.035 | 0.015 | 0.019 | 0.021 | - | |
Income Tax Expense | (9.538) | (7.917) | 12.19 | (1.18) | (1.409) | (0.782) | |
Net Income | |||||||
Net Income | (54.5) | (41.92) | 6.628 | (44.69) | (32.88) | (26.34) | |
Supplemental | |||||||
EBIT | 6.322 | 32.95 | 41.76 | (13.85) | (15.37) | (10.45) | |
EBITDA | 18.1 | 43.72 | 52.7 | (5.835) | (4.553) | 0.664 | |