
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 332 | 262.3 | 205.3 | 294.7 | 288.9 | 479.1 | |
COGS | 250.2 | 214.4 | 182.3 | 283.2 | 514.7 | 687.5 | |
Gross Profit | 81.85 | 47.86 | 22.96 | 11.51 | (225.9) | (208.4) | |
Operating Expenses & Income | |||||||
Operating Income | 51.35 | (133.8) | (49.33) | (85.61) | (98.73) | (317.5) | |
Total Operating Expenses | 30.5 | 181.6 | 72.3 | 97.12 | (127.1) | 110.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71.43 | 191.5 | 50.09 | 60.71 | 60.78 | 104.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.064) | (0.642) | (0.351) | (23.91) | (21.98) | (34.08) | |
Interest Income | 5.729 | 1.454 | 4.113 | 4.654 | 17.84 | 33.59 | |
Income Tax Expense | 8.782 | (3.223) | (5.207) | (5.804) | 5.954 | 12.06 | |
Net Income | |||||||
Net Income | 37.62 | (157.4) | (34.84) | (22.96) | (100.9) | (93.26) | |
Supplemental | |||||||
EBIT | 57.14 | (162.5) | (44.99) | (109.7) | (98.73) | (352.7) | |
EBITDA | 90.58 | (140.7) | (26.65) | (92.91) | 8.758 | (244.9) | |