
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 372.9 | 396.4 | 290 | 191.4 | 44.57 | 42.24 | |
COGS | 336.4 | 364.1 | 289.1 | 193.6 | 59.82 | 58.74 | |
Gross Profit | 36.41 | 32.24 | 0.909717 | (2.228516) | (15.25) | (16.5) | |
Operating Expenses & Income | |||||||
Operating Income | 3.795787 | 4.031622 | (19.81) | (17.66) | (21.91) | (22.71) | |
Total Operating Expenses | 32.61 | 28.21 | 20.72 | 15.43 | 6.656058 | 6.207066 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.89 | 15.66 | 14.44 | 9.225659 | 6.91946 | 4.310803 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.98264) | (15.25) | (2.25526) | (2.558964) | (0.384299) | (2.989114) | |
Interest Income | 5.82739 | 5.89142 | 4.80649 | 2.66128 | 0.36232 | 0.17381 | |
Income Tax Expense | 3.424485 | 0.43078 | (11.27) | 0.672614 | (2.59024) | (1.76002) | |
Net Income | |||||||
Net Income | 3.424161 | 12.31 | (11.21) | (48.5) | (18.9) | (20.4) | |
Supplemental | |||||||
EBIT | 3.543308 | 2.672601 | (20.14) | (18.35) | (21.91) | (22.94) | |
EBITDA | 7.507004 | 7.157206 | (15.26) | (13.53) | (16.82) | (17.87) | |