
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 520.3 | 501.2 | 440.6 | 442 | 428 | 786.7 | |
COGS | 502.7 | 481.4 | 409.1 | 405.3 | 393.6 | 736.3 | |
Gross Profit | 17.51 | 19.84 | 31.48 | 36.63 | 34.37 | 50.41 | |
Operating Expenses & Income | |||||||
Operating Income | (249.7) | (97.95) | (65.11) | (196.4) | (93.27) | (169.9) | |
Total Operating Expenses | 734.7 | 117.8 | 96.59 | 233 | 127.6 | 220.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 137.3 | 64.4 | 64.28 | 62.35 | 127.6 | 155.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.452) | (0.436) | (0.55) | (0.326) | (0.335) | (0.656) | |
Interest Income | 0.452 | 0.436 | 0.55 | 6.611 | 0.335 | 0.656 | |
Income Tax Expense | (2.913) | (0.215) | (0.133) | (0.24) | 0.176 | 0.087 | |
Net Income | |||||||
Net Income | (247.2) | (216.1) | (125.6) | (196.4) | (205.1) | (392.1) | |
Supplemental | |||||||
EBIT | (249.7) | (208.9) | (125.2) | (196.4) | (204.6) | (403) | |
EBITDA | (161.7) | (166.7) | (97.88) | (153.7) | (159.2) | (311.6) | |