
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 757.9 | 634.9 | 561.1 | 766.9 | 813.9 | 713.2 | |
COGS | 721 | 638.1 | 538.5 | 732.8 | 784.4 | 681.2 | |
Gross Profit | 36.9 | (3.154) | 22.62 | 34.12 | 29.5 | 31.97 | |
Operating Expenses & Income | |||||||
Operating Income | (14.68) | (20.51) | (0.35) | 8.435 | (15.3) | (6.229) | |
Total Operating Expenses | 51.58 | 656.3 | 561.5 | 25.69 | 44.81 | - | |
R&D Expenses | 1.891 | 1.988 | 1.278 | - | - | - | |
Selling General & Admin Expenses | 24.39 | 0.425 | 0.473 | 0.474 | 0.687 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.002) | (0.001) | (0.007) | (0.355) | (0.549) | (0.523) | |
Interest Income | 0.002 | 0.004 | 0.005 | 0.922 | 0.066 | 0.059 | |
Income Tax Expense | 0.057 | (0.005) | 0.000001 | - | - | - | |
Net Income | |||||||
Net Income | (14.79) | (21.5) | (0.447) | 9.002 | (15.85) | (18.69) | |
Supplemental | |||||||
EBIT | (14.73) | (21.5) | (5.151) | 9.357 | (15.85) | - | |
EBITDA | (11.29) | (12.36) | (2.017) | 10.85 | (7.941) | - | |