
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,526.7 | 1,046.9 | 591.9 | 535.7 | 903.2 | 1,735.6 | |
COGS | 1,390.9 | 944.9 | 558.4 | 480.1 | 794.5 | 1,527.2 | |
Gross Profit | 135.8 | 102 | 33.46 | 55.57 | 108.7 | 208.4 | |
Operating Expenses & Income | |||||||
Operating Income | (89.77) | (69.61) | (89.79) | (48.29) | (31.93) | (48.48) | |
Total Operating Expenses | 225.6 | 171.6 | 123.3 | 103.9 | 140.6 | 256.9 | |
R&D Expenses | - | 7.246 | - | - | 8.336 | 8.336 | |
Selling General & Admin Expenses | 172.6 | 112 | 94.28 | 73.61 | 87.64 | 123.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.67) | (17.58) | (14.5) | (13.04) | (12.65) | (24.74) | |
Interest Income | 1.553 | 9.159 | 0.558 | 0.672799 | 5.739 | 12.64 | |
Income Tax Expense | 3.583 | 0.186 | (15.12) | 0.0536 | 0.057 | 0.111491 | |
Net Income | |||||||
Net Income | (260.7) | (33) | (98.41) | (40) | (18.91) | (8.074336) | |
Supplemental | |||||||
EBIT | (237.6) | (62.37) | (99.85) | (47.8) | (23.6) | (40.14) | |
EBITDA | (131.4) | (24.3) | (76.44) | (30.71) | (6.124) | (3.916986) | |