

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 447.6 | 501.1 | 297.6 | 294.5 | 271.4 | 265.8 | |
COGS | 350.2 | 356.5 | 249.2 | 259.1 | 246.9 | 248.1 | |
Gross Profit | 97.39 | 144.6 | 48.4 | 35.43 | 24.56 | 17.77 | |
Operating Expenses & Income | |||||||
Operating Income | 44.12 | 89.75 | 2.471 | (1.823) | (14.97) | (23.09) | |
Total Operating Expenses | 403.5 | 411.3 | 295.1 | 296.3 | 286.4 | 288.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 53.24 | 54.86 | 46.34 | 43.94 | 39.66 | 39.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.403) | (9.616) | (11.36) | (9.551) | (7.413) | (7.275) | |
Interest Income | 0.34 | 1.196 | 3.101 | 1.241 | 0.576 | 0.47 | |
Income Tax Expense | 12.95 | (2.159) | - | - | - | - | |
Net Income | |||||||
Net Income | 23.22 | (167.3) | (52.43) | (23.35) | (28.77) | (34.95) | |
Supplemental | |||||||
EBIT | 44.92 | 85.98 | - | - | - | - | |
EBITDA | 44.88 | 80.69 | - | - | - | - | |