
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.656409 | 0.527001 | 410.6 | 344.7 | 357.5 | 366.7 | |
COGS | 0.513369 | 0.51061 | 365.4 | 296.9 | 311.2 | 324 | |
Gross Profit | 0.14304 | 0.0164 | 45.19 | 47.88 | 46.34 | 42.63 | |
Operating Expenses & Income | |||||||
Operating Income | 0.08 | (0.0428) | 2.032 | 11.38 | 10.37 | 6.303 | |
Total Operating Expenses | 0.576412 | 0.569764 | 408.5 | 333.3 | 347.1 | 360.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.063 | 0.0551 | 43.4 | 37.14 | 36.8 | 37.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0102) | (0.0188) | (29.5) | (27.5) | (25.07) | (25.44) | |
Interest Income | 0.001043 | 0.002806 | 2.8 | 0.592 | 0.619 | 0.65 | |
Income Tax Expense | 0.0262 | (0.0147) | - | - | - | - | |
Net Income | |||||||
Net Income | 0.053 | (0.0521) | (38.35) | (39.91) | (31.28) | (34.39) | |
Supplemental | |||||||
EBIT | 0.0777 | (0.0374) | - | - | - | - | |
EBITDA | 0.0774 | (0.0526) | - | - | - | - | |