
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 300.3 | 308.4 | 192.1 | 180.4 | 120.5 | 118 | |
COGS | 195.5 | 228.8 | 131 | 121.2 | 104.8 | 98.26 | |
Gross Profit | 104.7 | 79.67 | 61.12 | 59.18 | 15.76 | 19.71 | |
Operating Expenses & Income | |||||||
Operating Income | 16.38 | (7.759027) | 0.299171 | 1.638176 | (33.69) | (25) | |
Total Operating Expenses | 91.83 | 92.1 | 60.83 | 57.54 | 49.45 | 64.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 86.64 | 89.37 | 62.19 | 62.33 | 50.93 | 51.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.324171) | (1.159195) | (0.621097) | (0.522325) | (0.167538) | (0.160538) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.191822 | 0.750005 | 3.390516 | 6.073755 | 1.338374 | 1.079374 | |
Net Income | |||||||
Net Income | 22.03 | (9.668229) | (3.028948) | (4.639311) | (20.07) | (17.74) | |
Supplemental | |||||||
EBIT | 24.1 | (7.759025) | 0.623949 | 1.919838 | (33.69) | - | |
EBITDA | 39.16 | 6.529969 | 12.39 | 13.58 | (23.12) | - | |