
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 283.4 | 1,961.7 | 961.3 | 519.7 | 677.1 | 836.2 | |
COGS | 267.4 | 1,885.2 | 996.9 | 490 | 654.9 | 826.5 | |
Gross Profit | 16.04 | 76.48 | (35.6) | 29.67 | 22.26 | 9.6695 | |
Operating Expenses & Income | |||||||
Operating Income | (0.38) | (163.9) | (52.7) | 13.92 | 5.668 | (15.17) | |
Total Operating Expenses | 288 | 333.3 | 17.1 | 76.15 | 16.59 | 24.84 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.67 | 19.19 | 16.61 | 15.31 | 13.87 | 28.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.508) | (0.034) | (0.043) | (0.023) | (0.038) | (0.052) | |
Interest Income | 0.508 | 0.034 | 0.043 | 0.023 | 0.038 | 0.053 | |
Income Tax Expense | (2.369) | (21.95) | - | - | 0.002 | 0.053 | |
Net Income | |||||||
Net Income | (0.888) | (233.7) | (52.7) | 1.311 | 5.941 | (7.839) | |
Supplemental | |||||||
EBIT | (0.38) | (233.7) | (52.66) | 13.92 | 5.668 | 4.703 | |
EBITDA | 2.056 | (231.2) | (50.23) | 16.32 | 7.187 | 8.165 | |