
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,528.1 | 355.3 | 161.5 | 153.1 | 58.8 | 186.9 | |
COGS | 1,432.3 | 340 | 160 | 151 | 58.43 | 184.1 | |
Gross Profit | 95.81 | 15.28 | 1.509 | 2.171 | 0.364 | 2.757999 | |
Operating Expenses & Income | |||||||
Operating Income | 77.03 | (5.188) | (18.88) | (35.28) | (27.36) | (70.76) | |
Total Operating Expenses | 17.15 | 20.46 | 20.39 | 37.46 | 27.72 | 73.52 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.78 | 20.46 | 19.09 | 36.14 | 27.9 | 51.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.228) | (0.124) | (0.249) | (0.264) | (0.171) | (0.411) | |
Interest Income | 0.228 | 0.124 | 5.772 | 0.264 | 0.171 | 0.287 | |
Income Tax Expense | 42.3 | 10.65 | (9.727) | 8.029 | 9.077 | 19.85 | |
Net Income | |||||||
Net Income | 147.8 | (1.193) | (49.55) | (21.48) | 16.23 | (8.307) | |
Supplemental | |||||||
EBIT | 190.4 | 9.578 | (59.03) | (13.19) | 24.04 | 9.54 | |
EBITDA | 192 | 11.2 | (57.1) | (11.23) | 25.94 | 58.84 | |