
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 502.9 | 132 | 170.9 | 112.3 | 65.75 | 117.8 | |
COGS | 403.3 | 130 | 107.8 | 86.13 | 62.85 | 107.7 | |
Gross Profit | 99.66 | 2 | 63.16 | 26.17 | 2.903 | 10.16 | |
Operating Expenses & Income | |||||||
Operating Income | (85.88) | (204.3) | (69.81) | (105) | (44.01) | (140.2) | |
Total Operating Expenses | 182.5 | 201.9 | 133 | 131.2 | 46.92 | 150.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 112.7 | 150.8 | 59.02 | 43 | 37.49 | 69.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.47) | (7.501) | (12.72) | (18.69) | (22.12) | (34.6) | |
Interest Income | 22.47 | 7.501 | 12.72 | 18.69 | 22.12 | 33.26 | |
Income Tax Expense | 3.116 | (0.832) | (0.0618) | (0.062) | - | (0.062) | |
Net Income | |||||||
Net Income | (121.5) | (199.7) | (22.49) | (82.37) | (87.15) | (100.9) | |
Supplemental | |||||||
EBIT | (97.82) | (230.5) | (11.04) | (115.8) | (63.39) | (170.1) | |
EBITDA | (86.11) | (226.9) | 16.27 | (112.3) | (60.25) | (163.5) | |