

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 756.1 | 964.2 | 812.9 | 753.6 | 651.5 | 1,338.3 | |
COGS | 744.5 | 916.2 | 682.8 | 656.9 | 595.3 | 1,207.6 | |
Gross Profit | 11.59 | 48.06 | 130.1 | 96.63 | 56.15 | 130.7 | |
Operating Expenses & Income | |||||||
Operating Income | (122.5) | 4.21 | 76.32 | (74.45) | (189.5) | (133.2) | |
Total Operating Expenses | 128.2 | 41.94 | 53.77 | 171.1 | 245.7 | 263.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.073 | 5.229 | 4.651 | 24.16 | 31.45 | 347.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.61) | (31.52) | (25.59) | (23.61) | (14.53) | (31.76) | |
Interest Income | 8.232 | 13.36 | 0.728 | 14.61 | 8.897 | 14.34 | |
Income Tax Expense | 14.39 | 13.17 | 6.359 | 8.989 | 0.639 | 9.178 | |
Net Income | |||||||
Net Income | (159.7) | (28.97) | 51.17 | (103.9) | (204.5) | (328.4) | |
Supplemental | |||||||
EBIT | (132.5) | 14.98 | 81.15 | (21.58) | (94.5) | (89.45) | |
EBITDA | (82.84) | 61.91 | 113.4 | 2.971 | (63.46) | (40.22) | |