
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 271.9 | 331.2 | 252.4 | 190.2 | 129.9 | 135.7 | |
COGS | 238.3 | 282.8 | 222.8 | 171.6 | 125 | 130.5 | |
Gross Profit | 33.61 | 48.43 | 29.61 | 18.62 | 4.898 | 5.275 | |
Operating Expenses & Income | |||||||
Operating Income | 7.597 | 19.89 | (17.53) | (17.13) | (13.78) | (17.28) | |
Total Operating Expenses | 26.01 | 28.54 | 47.14 | 35.75 | 18.68 | 22.55 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.27 | 13.48 | 13.95 | 12.17 | 13.2 | 6.664 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.204) | (9.61) | (17.93) | (5.416) | (3.652) | (4.288) | |
Interest Income | 0.194 | 0.582 | 0.066 | 0.169 | 7.38 | 7.269 | |
Income Tax Expense | 1.164 | 2.474 | 3.633 | 0.397 | 0.299 | 0.305 | |
Net Income | |||||||
Net Income | 4.786 | 8.33 | (39.03) | (22.76) | (12.13) | (14.6) | |
Supplemental | |||||||
EBIT | 8.154 | 20.48 | (2.685) | (17.08) | (13.78) | (14.92) | |
EBITDA | 11.61 | 23.73 | 0.445 | (13.95) | (11.76) | (12.88) | |