
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 207.1 | 213.4 | 345.8 | 558.1 | 184.1 | 506.3 | |
COGS | 183 | 198.3 | 325.1 | 518.1 | 171.6 | 554.1 | |
Gross Profit | 24.16 | 15.09 | 20.74 | 39.91 | 12.47 | 26.06 | |
Operating Expenses & Income | |||||||
Operating Income | (41.11) | (40.14) | (19.79) | (21.95) | (41.08) | (57.88) | |
Total Operating Expenses | 65.27 | 55.23 | 40.53 | 61.86 | 53.55 | 74.72 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 64.75 | 51.34 | 37.55 | 57.09 | 29.41 | 70.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.223) | (1.36) | (0.969) | (0.296) | (0.293) | (0.544) | |
Interest Income | 2.479 | 1.36 | 0.969 | 0.296 | 0.293 | 0.421 | |
Income Tax Expense | 1.452 | 1.428 | 1.888 | 4.264 | (5.258) | 0.981 | |
Net Income | |||||||
Net Income | (100.8) | (88.39) | (21.6) | (23.81) | (32.85) | (49.92) | |
Supplemental | |||||||
EBIT | (39.63) | (38.71) | (19.79) | (22.16) | (41.08) | (57.98) | |
EBITDA | (32.76) | (33.45) | (15.36) | (21.82) | (37.69) | (53.18) | |