

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 932.6 | 770.1 | 610 | 745.8 | 705.6 | 715.7 | |
COGS | 850.3 | 689 | 525.7 | 647.4 | 689.5 | 676.8 | |
Gross Profit | 82.29 | 81.07 | 84.33 | 98.37 | 16.11 | 38.9 | |
Operating Expenses & Income | |||||||
Operating Income | (2.099) | (10.57) | (6.793) | 12 | 27.5 | 26.2 | |
Total Operating Expenses | 86.68 | 91.65 | 91.1 | 86.4 | 10.92 | 12.7 | |
R&D Expenses | 0.394 | 0.229 | - | 0.191 | - | - | |
Selling General & Admin Expenses | 4.562 | 5.122 | 3.408 | 3.522 | 3.795 | 37.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.56) | (13.74) | (8.027) | (7.777) | (9.9) | (8.7) | |
Interest Income | 3.049 | 41.79 | 2.276 | 5.069 | 5.6 | 4.1 | |
Income Tax Expense | (0.467) | 6.58 | (0.62) | 0.404 | 4 | 4 | |
Net Income | |||||||
Net Income | (19.88) | (85.66) | (15.11) | 5.26 | 15.5 | 13.6 | |
Supplemental | |||||||
EBIT | (4.011) | (69.91) | (4.5) | 11.15 | 5.192 | 25.7 | |
EBITDA | 1.414 | (64.99) | 1.026 | 16.19 | 10.78 | 31.6 | |