
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 356.3 | 239.6 | 316.3 | 406.7 | 374.8 | 346.4 | |
COGS | 261.9 | 175.6 | 242.8 | 307.8 | 300.4 | 286.5 | |
Gross Profit | 94.33 | 64 | 73.47 | 98.87 | 74.38 | 59.89 | |
Operating Expenses & Income | |||||||
Operating Income | 28.37 | (8.725016) | (2.666747) | 17.62 | 38.51 | (24.5) | |
Total Operating Expenses | 327.9 | 248.4 | 319 | 389 | 336.3 | 370.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 65.96 | 72.72 | 76.14 | 85.42 | 92.29 | 89.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.188358) | (1.816858) | (2.831254) | (1.819508) | (2.451206) | (4.241446) | |
Interest Income | 0.495836 | 0.64461 | 0.514517 | - | - | 1.250809 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 18.5 | 21.56 | 38.04 | 51.76 | 51.87 | 10.24 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |