
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 151.1 | 114.8 | 101.9 | 51.37 | 59.74 | 110.6 | |
COGS | 142.3 | 102.4 | 85.12 | 49.09 | 40.99 | 80.18 | |
Gross Profit | 8.832 | 12.42 | 16.78 | 2.278 | 18.75 | 30.45 | |
Operating Expenses & Income | |||||||
Operating Income | 61.02 | (48.48) | 51.84 | 9.182 | (48.26) | (26.31) | |
Total Operating Expenses | 44.9 | 48.52 | (35.06) | (6.904) | 67 | (2.272) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.48 | 49.58 | 50.49 | 55.67 | 54.13 | 83.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.195) | (13.67) | (26.77) | (28.42) | (22.65) | (47.66) | |
Interest Income | 56.17 | 55.18 | 0.361 | 84.21 | 25.74 | 140.2 | |
Income Tax Expense | (90.04) | 190.6 | (144.2) | 112.6 | - | 54.18 | |
Net Income | |||||||
Net Income | 4.859 | (287.1) | 169.3 | 93.39 | (410.4) | (334.4) | |
Supplemental | |||||||
EBIT | 61.02 | (231.9) | 51.84 | 9.182 | (48.26) | (85.1) | |
EBITDA | 73.99 | (219.3) | 64.01 | 21.06 | (37.57) | (64.82) | |