
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,585.5 | 910.3 | 106.6 | 7.952 | 0.191 | (50.05) | |
COGS | 1,531.6 | 881.6 | 84.53 | 12.12 | 13.71 | (28.61) | |
Gross Profit | 53.97 | 28.76 | 22.05 | (4.165) | (13.52) | (21.44) | |
Operating Expenses & Income | |||||||
Operating Income | 3.577 | (24.32) | (19.01) | (19.45) | (29.86) | (73.15) | |
Total Operating Expenses | 38.8 | 48.26 | 41.14 | 15.29 | 16.34 | 51.71 | |
R&D Expenses | - | - | - | - | 6.626 | 6.626 | |
Selling General & Admin Expenses | 2.86 | 18.25 | 59.38 | 11.71 | 11.76 | 32.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.874) | (0.911) | (0.059) | (0.03) | (0.018) | (1.801) | |
Interest Income | 3.245 | 2.455 | 15.01 | 9.471 | 14.65 | 29.39 | |
Income Tax Expense | 7.896 | 1.338 | 0.002 | (2.829) | (0.746) | (5.663) | |
Net Income | |||||||
Net Income | 25.55 | (6.029) | (1.363) | (35.79) | (56.75) | (117.9) | |
Supplemental | |||||||
EBIT | 17.8 | (12.74) | (11.49) | (38.4) | (61.47) | (84.18) | |
EBITDA | 38.99 | 0.483 | (9.375) | (36.09) | (60.79) | (81.17) | |