

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 239.9 | 293.8 | 243.8 | 250 | 122 | 111.3 | |
COGS | 179.4 | 271.3 | 230.9 | 235 | 139.9 | 141.6 | |
Gross Profit | 60.53 | 22.54 | 12.84 | 15.01 | (17.89) | (30.35) | |
Operating Expenses & Income | |||||||
Operating Income | 29.41 | (4.930182) | (6.466331) | (7.520388) | (35.08) | (48.47) | |
Total Operating Expenses | 210.5 | 298.7 | 250.2 | 257.5 | 157.1 | 159.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.23 | 16.91 | 9.383671 | 11.7 | 9.825268 | 10.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.03734) | (6.835594) | (6.219816) | (6.727606) | (5.782425) | (5.226073) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 13.74 | (14.67) | 1.863016 | (4.744105) | (36.09) | (49.43) | |
Supplemental | |||||||
EBIT | - | (7.704703) | (9.764259) | (1.524859) | (30.11) | (36.02) | |
EBITDA | 20.71 | (7.459097) | (9.363101) | (1.396239) | (30.09) | (35.67) | |