| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 416.1 | 383.9 | 263.5 | 242.7 | 195.8 | 356.3 | |
COGS | 347.3 | 337.3 | 348.8 | 294.1 | 251 | 358.1 | |
Gross Profit | 68.78 | 46.61 | (85.28) | (51.38) | (55.2) | (1.81) | |
Operating Expenses & Income | |||||||
Operating Income | (89.37) | (191.1) | (166.6) | (108.6) | (154.1) | (271.3) | |
Total Operating Expenses | 156.5 | 231.6 | 81.39 | 57.19 | 98.88 | 146.1 | |
R&D Expenses | - | - | - | - | - | 61.13 | |
Selling General & Admin Expenses | 99.61 | 126.2 | 83.66 | 50.98 | 37.75 | 113.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.4) | (20.92) | (48.79) | (54.88) | (56.48) | (59.54) | |
Interest Income | 69.4 | 20.92 | 0.593 | 54.88 | 56.48 | 28.95 | |
Income Tax Expense | 5.158 | 4.228 | (2.311) | (0.79) | 2.583 | 0.958 | |
Net Income | |||||||
Net Income | (331.9) | 1.404 | (423.6) | (408.4) | (320.4) | (426.7) | |
Supplemental | |||||||
EBIT | (257.3) | 26.55 | (377.1) | (354.3) | (154.1) | (254.9) | |
EBITDA | (147.7) | 139.6 | (269.2) | (270.8) | (82.22) | (164.6) | |
