
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 504.1 | 339.6 | 163.9 | 172.7 | 169.7 | 190.5 | |
COGS | 425.6 | 317 | 120.9 | 126.4 | 125.1 | 140.1 | |
Gross Profit | 78.5 | 22.66 | 43.02 | 46.36 | 44.66 | 50.31 | |
Operating Expenses & Income | |||||||
Operating Income | 51.86 | 1.382 | (3.736) | (4.061) | (7.928) | (2.57841) | |
Total Operating Expenses | 26.75 | 21.35 | 46.75 | 50.42 | 52.59 | 52.89 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.032 | 2.715 | 37.08 | 38.73 | 40.7 | 42.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.394) | (0.264) | (0.206) | (0.346) | (0.311) | (0.274099) | |
Interest Income | 5.554 | 5.846 | 0.825 | 1.779 | 3.423 | 6.704 | |
Income Tax Expense | 13.04 | (3.084) | (2.949) | (0.818) | 17.64 | 20.41 | |
Net Income | |||||||
Net Income | 32.99 | (9.265) | (6.173) | 0.018 | (22.66) | (19.18) | |
Supplemental | |||||||
EBIT | 46.51 | 1.382 | (8.862) | (0.454) | (4.708) | 1.419413 | |
EBITDA | 51.56 | 5.912 | (4.985) | 2.703 | (1.716) | 4.143871 | |