
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 195.6 | 260 | 134.6 | 141.8 | 148.2 | 139.6 | |
COGS | 171 | 215.5 | 99.16 | 97.03 | 110.4 | 100.3 | |
Gross Profit | 24.58 | 44.53 | 35.47 | 44.74 | 37.83 | 39.34 | |
Operating Expenses & Income | |||||||
Operating Income | (43.31) | (15.68) | (41.28) | (2.458662) | (26.75) | 181 | |
Total Operating Expenses | 74.72 | 60.21 | 76.75 | 47.2 | 64.58 | (118.5) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71.02 | 54.19 | 67.83 | 44.67 | 64.58 | 57.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.029323) | (1.091974) | (0.927016) | (0.938695) | (0.997618) | (1.084618) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.291761 | 1.364636 | (0.768437) | - | 0.154813 | 0.154813 | |
Net Income | |||||||
Net Income | (46.63) | (13.37) | (35.71) | 3.426519 | (38.82) | (50.24) | |
Supplemental | |||||||
EBIT | (41.33) | (10.64) | (35.55) | 6.227388 | (26.75) | - | |
EBITDA | (25.92) | 2.544225 | (28.45) | 13.03 | (18.24) | - | |