
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 441.2 | 499 | 493.1 | 664.7 | 315.2 | 899.6 | |
COGS | 380.1 | 418.8 | 430.1 | 598.6 | 277.2 | 816.1 | |
Gross Profit | 61.09 | 80.22 | 62.95 | 66.14 | 37.98 | 83.55 | |
Operating Expenses & Income | |||||||
Operating Income | 1.426 | (3.225) | (2.086) | (26.35) | (42.86) | (83.14) | |
Total Operating Expenses | 63.18 | 85.07 | 65.04 | 92.48 | 80.83 | 166.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49.87 | 76.51 | 54.01 | 78.64 | 71.62 | 119 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.811) | (4.489) | (8.573) | (10.4) | (3.797) | (10.63) | |
Interest Income | 1.624 | 3.843 | 0.8 | 9.004 | 3.417 | 7.834 | |
Income Tax Expense | 1.445 | (0.089) | 11.19 | - | 0.018 | 0.018 | |
Net Income | |||||||
Net Income | (1.464) | (7.536) | (8.917) | (33.79) | (46.24) | (87.81) | |
Supplemental | |||||||
EBIT | 1.426 | (3.136) | (0.344) | (26.35) | (42.86) | (82.78) | |
EBITDA | 12.08 | 9.294 | 11.02 | (15.93) | (30.59) | (58.86) | |