
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 248.5 | 219 | 72.17 | 45.84 | 85.45 | 87.61 | |
COGS | 148.1 | 133.4 | 41.45 | 24.9 | 54.78 | 49.91 | |
Gross Profit | 100.4 | 85.53 | 30.72 | 20.94 | 30.68 | 37.7 | |
Operating Expenses & Income | |||||||
Operating Income | 54.69 | 37.77 | (12.93) | (17.44) | (10.24) | (5.241715) | |
Total Operating Expenses | 48.44 | 52.93 | 43.65 | 38.38 | 40.91 | 52.42 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.31 | 32.04 | 35.64 | 36.13 | 45.08 | 36.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.185625) | (1.126726) | (0.393157) | (0.476295) | (1.148531) | (1.217953) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 16.5 | 12.77 | 1.098687 | (2.152711) | 1.507766 | 1.628117 | |
Net Income | |||||||
Net Income | 38.01 | 23.87 | (9.06126) | (15.77) | (9.813825) | (7.082082) | |
Supplemental | |||||||
EBIT | 54.69 | 37.77 | (7.569418) | (17.44) | (10.24) | - | |
EBITDA | 57.58 | 41.5 | (2.166651) | (11.87) | (4.848977) | - | |