
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 136.7 | 133.7 | 121.3 | 121.4 | 86.75 | 82.41 | |
COGS | 103.9 | 105.6 | 107.3 | 109.4 | 122.3 | 92.38 | |
Gross Profit | 32.86 | 28.07 | 14.03 | 12.02 | (35.53) | (9.973485) | |
Operating Expenses & Income | |||||||
Operating Income | 41.57 | 19.73 | (19.17) | 3.867 | (62.65) | (28.85) | |
Total Operating Expenses | 26.33 | 22.75 | 32.97 | 8.153 | 27.12 | 18.88 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.353 | 4.206 | 9.035 | 3.794 | 2.072 | 5.551 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.57) | (17.3) | (23.56) | (31.78) | (22.39) | (20.64) | |
Interest Income | 1.954 | 4.963 | 5.072 | 5.789 | 5.724 | 4.557 | |
Income Tax Expense | (5.506) | 1.955 | (4.502) | (12.45) | 4.681696 | 5.818175 | |
Net Income | |||||||
Net Income | 22.93 | (1.549) | (40.3) | (49.86) | (81.5) | (73.37) | |
Supplemental | |||||||
EBIT | 41.1 | 17.23 | (29.23) | (39.21) | (63.8) | (54.77) | |
EBITDA | 63.09 | 32.58 | (12.11) | (11.3) | (35.51) | (28.55) | |