
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 292.4 | 334.7 | 326.6 | 265.4 | 277.8 | 286.3 | |
COGS | 262.3 | 261.8 | 266.1 | 221.1 | 219.9 | 228.7 | |
Gross Profit | 30.09 | 72.92 | 60.46 | 44.21 | 57.9 | 57.61 | |
Operating Expenses & Income | |||||||
Operating Income | (30.23) | 76.51 | 17.65 | (28.48) | (3.706049) | (13.66) | |
Total Operating Expenses | 60.32 | (3.588245) | 42.82 | 72.68 | 61.61 | 118.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 54.62 | 48.8 | 40.81 | 45.47 | 61.61 | 49.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.79) | (10.65) | (0.216917) | (0.794266) | (0.850271) | (0.811271) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 10.79 | 0.000004 | 2.696099 | - | - | - | |
Net Income | |||||||
Net Income | (51.82) | 266.6 | 14.74 | (29.27) | (14.4) | (12.72) | |
Supplemental | |||||||
EBIT | (30.23) | 277.3 | 17.65 | (28.48) | (3.706049) | - | |
EBITDA | (4.086491) | 290.4 | 28.45 | (13.85) | 13.14 | - | |