

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 343 | 207.2 | 308.4 | 174.8 | 166.6 | 187.7 | |
COGS | 212.8 | 176 | 265.9 | 148.8 | 123.3 | 141.1 | |
Gross Profit | 130.2 | 31.25 | 42.52 | 26.02 | 43.32 | 46.62 | |
Operating Expenses & Income | |||||||
Operating Income | 113.3 | 68.66 | 18.27 | 45.85 | (3.353) | (2.731) | |
Total Operating Expenses | 16.86 | 28.16 | 28.86 | (19.83) | 46.67 | 49.35 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.26 | 14.58 | 22.36 | 15.17 | 19.02 | 29.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.96) | (3.844) | (10.67) | (1.293) | (1.883) | (18.38) | |
Interest Income | 0.013 | 0.587 | 1.103 | 0.692 | 1.139 | 8.787 | |
Income Tax Expense | 25.23 | (1.85) | (0.957) | 7.841 | (0.632) | (0.396) | |
Net Income | |||||||
Net Income | 84.58 | 62.69 | 0.485 | 30.34 | (11.9) | (10.56) | |
Supplemental | |||||||
EBIT | 111.8 | 67.44 | 10.19 | 39.47 | (10.66) | (10.34) | |
EBITDA | 112.7 | 68.47 | 11.43 | 40.63 | (9.165) | (8.74) | |