
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 453.9 | 607.4 | 500.3 | 486.8 | 416.2 | 393.6 | |
COGS | 322.6 | 436.5 | 325.4 | 329.2 | 269.5 | 265.8 | |
Gross Profit | 131.3 | 170.9 | 174.9 | 157.6 | 146.7 | 127.7 | |
Operating Expenses & Income | |||||||
Operating Income | 15.95 | 36.26 | 17.29 | (6.872284) | (18.45) | (15.14) | |
Total Operating Expenses | 437.9 | 571.1 | 483 | 493.7 | 434.6 | 408.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.05399 | 2.901357 | 3.380043 | 3.61372 | 3.278539 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.662932) | (11.42) | (12.82) | (9.872029) | (11.17) | (10.95) | |
Interest Income | 0.195018 | 0.410323 | 1.192659 | 0.001717 | 0.056 | 0.532349 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6.345576 | 22.95 | 5.423028 | (18.27) | (48.65) | (45.65) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |