
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 188.8 | 281.7 | 193.3 | 162.3 | 122.8 | 139.3 | |
COGS | 162.2 | 244.6 | 161.4 | 147.5 | 123.6 | 139.1 | |
Gross Profit | 26.58 | 37.02 | 31.91 | 14.83 | (0.725) | 0.242 | |
Operating Expenses & Income | |||||||
Operating Income | 4.412 | 7.093 | 3.076 | (32.42) | (33.37) | (25.47) | |
Total Operating Expenses | 22.17 | 29.93 | 28.83 | 47.25 | 156.2 | 144.2 | |
R&D Expenses | 4.419 | 9.199 | 4.542 | - | - | - | |
Selling General & Admin Expenses | 24.02 | 21.74 | 27.16 | 38.63 | 38.06 | 20.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.407) | (6.539) | (7.445) | (10.43) | (12.74) | (11.28) | |
Interest Income | 0.025 | 0.335 | 0.503 | 0.204 | 0.907 | 0.85 | |
Income Tax Expense | 1.428 | 0.675 | 0.895 | (0.86) | - | (2.993) | |
Net Income | |||||||
Net Income | 1.746 | 0.215 | (4.643) | (40.8) | (42.44) | (31.48) | |
Supplemental | |||||||
EBIT | 4.498 | 7.429 | 3.697 | (31.22) | - | - | |
EBITDA | 24.46 | 36.84 | 26.3 | (3.981) | - | - | |