
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 278.3 | 133.9 | 85.31 | 106.2 | 139.2 | 142.2 | |
COGS | 187.3 | 83.89 | 37.38 | 53.9 | 87.32 | 87.89 | |
Gross Profit | 91.02 | 50.05 | 47.94 | 52.34 | 51.88 | 54.36 | |
Operating Expenses & Income | |||||||
Operating Income | 31.23 | (6.17) | (1.091) | 11.99 | 13.06 | 10.54 | |
Total Operating Expenses | 247.1 | 140.1 | 86.41 | 94.25 | 126.1 | 131.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.37 | 12.97 | 10.59 | 10.01 | 9.305 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.31) | (25.73) | (31.06) | (32.07) | (27.67) | (28.07) | |
Interest Income | 12.4 | 15.01 | 16.89 | 17.79 | 19.95 | 19.8 | |
Income Tax Expense | 16.43 | 4.338 | - | - | - | - | |
Net Income | |||||||
Net Income | 33.63 | 25.87 | (46.58) | (30.15) | (2.197) | 4.76 | |
Supplemental | |||||||
EBIT | 29.75 | - | - | - | - | - | |
EBITDA | 86.08 | 59.78 | - | - | - | - | |