
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 250.5 | 231.3 | 141.2 | 127.7 | 142.7 | 109 | |
COGS | 178.1 | 165.7 | 147 | 123.9 | 127 | 127.3 | |
Gross Profit | 72.44 | 65.55 | (5.824) | 3.8359 | 15.8 | (18.27) | |
Operating Expenses & Income | |||||||
Operating Income | 38.43 | 27.46 | (38.73) | (25.86) | (37.62) | (53.2) | |
Total Operating Expenses | 33.98 | 38.08 | 32.91 | 29.7 | 53.42 | 34.93 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.3527 | 8.4763 | 7.527 | 6.2962 | 5.3108 | 3.5026 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.3033) | (4.0331) | (5.038) | (7.9888) | (12.65) | (13.96) | |
Interest Income | 5.2856 | 2.8479 | 5.4995 | 10.09 | 13.84 | 8.1864 | |
Income Tax Expense | 9.2012 | 9.4926 | (11.91) | (2.9646) | (15.28) | (19.92) | |
Net Income | |||||||
Net Income | 27.2 | 24.49 | (30.63) | (29.78) | (35.67) | (47.04) | |
Supplemental | |||||||
EBIT | 40.7 | 27.46 | (37.5) | (26.28) | (39.12) | (53.3) | |
EBITDA | 51.49 | 35.86 | (25.77) | (15.12) | (28.23) | (43.53) | |