
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 380.1 | 211.6 | 81.52 | 160.7 | 142.9 | 297.1 | |
COGS | 342.4 | 189.1 | 76.08 | 154.8 | 133.1 | 279.3 | |
Gross Profit | 37.76 | 22.49 | 5.443 | 5.943 | 9.775 | 17.84 | |
Operating Expenses & Income | |||||||
Operating Income | (19.97) | (27.21) | (48.58) | (41.12) | (17.02) | (47.85) | |
Total Operating Expenses | 387.4 | 49.7 | 54.02 | 47.06 | 26.8 | 65.69 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.91 | 28.89 | 27.27 | 26.71 | 21.66 | 47.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.137) | (0.144) | (1.272) | (0.442) | (0.402) | (0.849856) | |
Interest Income | 0.137 | 0.478 | 1.231 | 0.424 | 0.012 | 1.039 | |
Income Tax Expense | 8.018 | 19.34 | 1.831 | 1.505 | 1.357 | (0.933523) | |
Net Income | |||||||
Net Income | (30.14) | (44.01) | (61.62) | (47.26) | (21.76) | (52.67) | |
Supplemental | |||||||
EBIT | (19.97) | (27.92) | (50.05) | (42.11) | (18.6) | (49.89) | |
EBITDA | 6.004 | (27.72) | (49.02) | (41.52) | (15.38) | (44.58) | |