
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 422.5 | 278.2 | 225.9 | 188.9 | 161.7 | 166.7 | |
COGS | 304.2 | 207.9 | 164.6 | 145.1 | 129.8 | 129.3 | |
Gross Profit | 118.2 | 70.26 | 61.26 | 43.72 | 31.98 | 37.4 | |
Operating Expenses & Income | |||||||
Operating Income | 15 | (167.9) | (49.84) | (51.97) | (24.31) | (17.91) | |
Total Operating Expenses | 103.2 | 238.1 | 111.1 | 95.69 | 56.29 | 55.31 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.9 | 32.76 | 28 | 66.34 | 26.27 | 19.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.043) | (0.021) | (0.097) | (0.07) | - | - | |
Interest Income | 0.486 | 0.58 | 0.39 | 2.703 | 1.73 | 1.094 | |
Income Tax Expense | 2.443 | (2.885) | 0.032 | 0.158 | 0.191 | 0.191 | |
Net Income | |||||||
Net Income | 12.79 | (163.7) | (46.5) | (49.51) | (24.05) | (16.79) | |
Supplemental | |||||||
EBIT | 15.27 | (166.6) | (46.37) | (49.28) | (23.86) | (16.6) | |
EBITDA | 27.87 | (149.5) | (29.76) | (29.85) | (12.56) | (8.464) | |