| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 422.7 | 611.7 | 544 | 643.3 | 505.8 | 506.7 | |
COGS | 298.5 | 469.5 | 434 | 507.5 | 422.5 | 423.2 | |
Gross Profit | 124.2 | 142.2 | 110 | 135.8 | 83.37 | 83.52 | |
Operating Expenses & Income | |||||||
Operating Income | 23.73 | (21.55) | (183.3) | (1.418579) | (37.97) | (33.8) | |
Total Operating Expenses | 113.6 | 163.5 | 302.5 | 153.6 | 121.3 | 185.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 85.84 | 129.4 | 132.1 | 157.7 | 124.2 | 114.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.379306) | (7.510451) | (21.99) | (37.7) | (31.31) | (29.96) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 7.866113 | (1.813264) | 0.160388 | 11.99 | 4.780661 | 4.015661 | |
Net Income | |||||||
Net Income | 6.704419 | (27.24) | (207.2) | (49.46) | (57.51) | (66.6) | |
Supplemental | |||||||
EBIT | 23.73 | (21.55) | (184.9) | (0.373646) | (37.97) | - | |
EBITDA | 57.01 | 16.46 | (138.7) | 67.02 | 32.65 | - | |
