
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 428.4 | 391 | 120.7 | 190.5 | 297.4 | 308.3 | |
COGS | 438.4 | 405.8 | 215.2 | 233 | 304.8 | 312.9 | |
Gross Profit | (10.02) | (14.81) | (94.46) | (42.47) | (7.402999) | (4.621) | |
Operating Expenses & Income | |||||||
Operating Income | (81.2) | (63.58) | (141.9) | (85.32) | (48.1) | (46.93) | |
Total Operating Expenses | 55.61 | 51.69 | 47.46 | 42.85 | 40.7 | 42.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.25 | 30.04 | 29.57 | 27.36 | 22.57 | 23.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.05) | (12.64) | (14.86) | (12.84) | (1.093) | (1.606) | |
Interest Income | 3.873 | 0.532 | 0.439 | 0.459 | 3.473 | 2.412 | |
Income Tax Expense | 0.285 | (0.002) | 20.2 | 25.7 | 2.721 | 3.294001 | |
Net Income | |||||||
Net Income | (94.44) | (75.81) | (138.7) | 493.2 | (48.38) | (56.7) | |
Supplemental | |||||||
EBIT | (81.1) | (63.17) | (103.6) | 531.8 | (48.1) | (45.41) | |
EBITDA | (64.41) | (46.37) | (87.42) | 546.5 | (31.01) | (26.59) | |