

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 201.9 | 188.9 | 140.3 | 154.2 | 100.6 | 231.4 | |
COGS | 121.6 | 124.1 | 109.1 | 111.4 | 97.74 | 209.6 | |
Gross Profit | 80.27 | 64.82 | 31.18 | 42.81 | 2.86636 | 21.82 | |
Operating Expenses & Income | |||||||
Operating Income | 46.88 | 34.52 | 10.38 | 17.99 | (13.03) | (3.781138) | |
Total Operating Expenses | 33.39 | 9.975 | 20.8 | 24.82 | 15.89 | 34.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.886 | 8.997 | 7.905 | 7.914 | 5.945 | 7.072 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.709883) | (3.159532) | (5.313) | (5.591613) | (5.016131) | (11.79) | |
Interest Income | 0.197 | 0.303 | 0.292 | 0.392 | 0.384 | - | |
Income Tax Expense | 15.56 | 10.28 | 4.09 | 3.375 | (19.93) | (19.79) | |
Net Income | |||||||
Net Income | 14.77 | 10.18 | (2.125) | 2.894 | (106.3) | (103.1) | |
Supplemental | |||||||
EBIT | 44.89 | 31.97 | 11 | 18.64 | (13.03) | (3.425433) | |
EBITDA | 100.3 | 76.66 | 57.51 | 65.63 | 30.17 | 82.47 | |