
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 161.1 | 133.1 | 72.56 | 51.51 | 43.85 | 95.36 | |
COGS | 141.9 | 112.7 | 61.92 | 31.22 | 22.37 | 53.59 | |
Gross Profit | 19.21 | 20.42 | 10.64 | 20.29 | 21.48 | 41.77 | |
Operating Expenses & Income | |||||||
Operating Income | (89.56) | (168.4) | (106.1) | (25.67) | (21.21) | (46.88) | |
Total Operating Expenses | 106.4 | 148.8 | 116.7 | 45.96 | 42.69 | 88.65 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 77.25 | 128.7 | 90.06 | 47.66 | 39.13 | 86.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.63) | (12.2) | (16.79) | (16.03) | (21.11) | (45.9) | |
Interest Income | 10.63 | 12.2 | 0.03 | 16.03 | 0.003 | 37.14 | |
Income Tax Expense | 0.199715 | (0.253749) | 0.59 | 0.026 | 0.061 | 0.695 | |
Net Income | |||||||
Net Income | (99.03) | (180.4) | (127.7) | (43.2) | (38.56) | (81.76) | |
Supplemental | |||||||
EBIT | (89.56) | (168.4) | (106.1) | (25.67) | - | (49.28) | |
EBITDA | (54.45) | (119.7) | (67.91) | (10.8) | (21.21) | (16.65) | |