

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 177.4 | 141.8 | 131.2 | 157.1 | 193.2 | 413.4 | |
COGS | 166.7 | 125.9 | 109.7 | 87.07 | 113.9 | 281.3 | |
Gross Profit | 10.72 | 15.88 | 21.5 | 70.02 | 79.3 | 132.1 | |
Operating Expenses & Income | |||||||
Operating Income | (45.47) | (37.28) | (41.18) | (20.34) | (22.7) | (39.24) | |
Total Operating Expenses | 56.19 | 53.16 | 62.67 | 90.36 | 102 | 171.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.52 | 4.288 | 84.84 | 86.14 | 103 | 173.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.376) | (1.224) | (2.67) | (3.859) | (3.622) | (7.312) | |
Interest Income | 0.232 | 0.176 | 0.135 | 2.702 | 1.634 | 4.305 | |
Income Tax Expense | (1.235) | 1.886 | 0.169 | 0.253 | 0.19 | 1.025 | |
Net Income | |||||||
Net Income | (26.96) | (25.51) | (27.84) | (24.61) | (24.38) | (34.61) | |
Supplemental | |||||||
EBIT | (27.29) | (27.38) | (26.64) | (19.18) | (20.71) | (35.74) | |
EBITDA | 9.973 | (0.481) | (10.31) | (1.323) | (1.984) | (3.7565) | |