
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93.93 | 153.5 | 293.6 | 323.5 | 192 | 548.4 | |
COGS | 138.3 | 154.3 | 223.1 | 236.8 | 184.9 | 441.2 | |
Gross Profit | (44.32) | (0.794) | 70.49 | 86.69 | 7.133 | 107.2 | |
Operating Expenses & Income | |||||||
Operating Income | (179.9) | (38.75) | 12.52 | 45.1 | (33.26) | 25.21 | |
Total Operating Expenses | 135.6 | 22.21 | 57.98 | 41.59 | 40.39 | 81.98 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.98 | 34.43 | 38.48 | 41.52 | 40.39 | 82.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.82) | (48.38) | (87.99) | (92.2) | (80.33) | (190.2) | |
Interest Income | 70.42 | 46.29 | 23.27 | 48.85 | 77.56 | 105.8 | |
Income Tax Expense | (5.508) | (7.823) | 3.258 | 13.24 | (17.94) | 23.52 | |
Net Income | |||||||
Net Income | (164.4) | (41.12) | (2.397) | 35.85 | (127.5) | (102.2) | |
Supplemental | |||||||
EBIT | (102.5) | (0.557) | 88.85 | 45.1 | (65.14) | 25.21 | |
EBITDA | (62.68) | 38.2 | 134.5 | 89.13 | (25.71) | 110.6 | |