

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 198.3 | 229.3 | 198.7 | 124.9 | 109.9 | 125.5 | |
COGS | 133 | 169.7 | 174.8 | 145.8 | 132.6 | 141.4 | |
Gross Profit | 65.27 | 59.53 | 23.93 | (20.9) | (22.75) | (15.97) | |
Operating Expenses & Income | |||||||
Operating Income | 36.71 | 15.57 | (16.28) | (46.28) | (46.06) | (39.86) | |
Total Operating Expenses | 28.56 | 43.49 | 40.2 | 25.38 | 23.31 | 23.89 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.48 | 34.11 | 34.5 | 23.05 | 23.09 | 24.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.128) | (1.646) | (9.63) | (9.46) | (13.14) | (16.86) | |
Interest Income | 0.032 | 1.23 | 2.018 | 20.14 | 0.283 | 0.114 | |
Income Tax Expense | 9.188 | 6.078532 | (2.698) | (20.68) | 17.06 | 27.57 | |
Net Income | |||||||
Net Income | 22.57 | (1.451) | (30.34) | (49.83) | (68.51) | (81.4) | |
Supplemental | |||||||
EBIT | 41.23 | 15.57 | (25.43) | (61.78) | (38.53) | (45.27) | |
EBITDA | 69.45 | 38.15 | 3.824 | (33.11) | (16.54) | (20.03) | |