

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 247.6 | 280.9 | 199.2 | 199.2 | 202.4 | 7.339 | |
COGS | 182.8 | 210 | 214.7 | 214.7 | 213.7 | 61.32 | |
Gross Profit | 64.79 | 70.86 | (15.53) | (15.53) | (11.28) | (51.86) | |
Operating Expenses & Income | |||||||
Operating Income | 105.2 | 55.87 | (36.87) | (36.87) | (24.2) | (50.51) | |
Total Operating Expenses | (40.38) | 14.99 | 236.1 | 21.35 | 12.92 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 109.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.847) | (0.003) | (0.015) | (0.015) | (0.009) | (0.01) | |
Interest Income | 2.024 | 7.024 | 5.476 | 4.314 | - | 1.15 | |
Income Tax Expense | 25.42 | 14.99 | - | (3.365) | (1.174) | (6.704) | |
Net Income | |||||||
Net Income | 92.63 | 39.11 | (15.98) | (15.98) | (17.18) | (21.59) | |
Supplemental | |||||||
EBIT | 118.9 | 55.87 | (19.34) | (19.34) | (18.34) | (33.62) | |
EBITDA | 145.4 | 82.19 | 6.188 | 6.188 | 7.711 | (25.17) | |