

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 894.3 | 758.5 | 793.6 | 795.1 | 632.1 | 565 | |
COGS | 764.3 | 699.6 | 689.9 | 718.6 | 554.3 | 486.9 | |
Gross Profit | 130 | 58.91 | 103.7 | 76.57 | 77.76 | 78.07 | |
Operating Expenses & Income | |||||||
Operating Income | 15.88 | (25.91) | 10.25 | (21.57) | (16.3) | (13.49) | |
Total Operating Expenses | 118.1 | 84.82 | 93.45 | 98.14 | 94.06 | 91.57 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 70.33 | 70.41 | 79.47 | 89.63 | 102.5 | 85.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.16004) | (0.259191) | (0.404851) | (0.217016) | (0.155987) | (0.138157) | |
Interest Income | - | - | - | 1.396 | 0.763 | - | |
Income Tax Expense | 4.374689 | (1.640046) | (2.093361) | 0.723307 | 0.594061 | 0.876904 | |
Net Income | |||||||
Net Income | 18.21 | (20.5) | 11.94 | (22.51) | (13.97) | (7.416975) | |
Supplemental | |||||||
EBIT | 14.03 | (21.88) | 10.25 | (21.57) | (16.3) | (10.28) | |
EBITDA | 36.22 | (0.842723) | 30.46 | (1.263306) | 2.852262 | 7.489659 | |