
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 885.5 | 665.6 | 495.7 | 345.9 | 267.7 | 591.3 | |
COGS | 684.9 | 509.4 | 321.1 | 201.3 | 149.7 | 332.1 | |
Gross Profit | 200.6 | 156.2 | 174.6 | 144.6 | 118 | 259.2 | |
Operating Expenses & Income | |||||||
Operating Income | (42.82) | (97.14) | (47.37) | (26.08) | (16.08) | (19.75) | |
Total Operating Expenses | 243.4 | 253.3 | 222 | 146.8 | 134.1 | 278.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 132.5 | 148.7 | 111.4 | 96.16 | 134.1 | 165.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.692) | (8.272) | (12.56) | (7.012) | (5.75) | (11.43) | |
Interest Income | 3.947 | 6.548 | 6.362 | 5.532 | 4.572 | 7.433 | |
Income Tax Expense | 0.902 | (1.466) | (1.108) | (0.728) | (3.415) | (5.611) | |
Net Income | |||||||
Net Income | (20.63) | (94.08) | (68.58) | (77.38) | (55.14) | (134.7) | |
Supplemental | |||||||
EBIT | (30.58) | (113.9) | (75.43) | (36.26) | (16.08) | (52.8) | |
EBITDA | 4.041 | (76.36) | (46.88) | (14.35) | 5.287 | (11.64) | |