
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 185.5 | 348.8 | 145.5 | 625.5 | 285 | 292 | |
COGS | 153.5 | 346.9 | 144.9 | 332.1 | 201.6 | - | |
Gross Profit | 31.98 | 1.949 | 0.665 | 293.4 | 83.44 | - | |
Operating Expenses & Income | |||||||
Operating Income | (16.56) | (71.21) | (51.92) | 200.7 | 27.27 | 18.08 | |
Total Operating Expenses | 65.89 | 75.28 | 0.665 | 92.67 | 56.17 | 58.88 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.83 | 43.65 | 45.86 | 50.23 | 44.15 | 33.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.99) | (18.3) | (19.82) | (15.97) | (7.883) | (4.351) | |
Interest Income | 3.202 | 3.707 | 6.04 | 6.728 | 7.229 | 4.304 | |
Income Tax Expense | 1.122 | 5.531 | 5.966 | 10.2 | 3.796 | 5.088 | |
Net Income | |||||||
Net Income | (33.68) | (94.63) | (110.1) | 301 | 26.12 | 16.09 | |
Supplemental | |||||||
EBIT | (16.56) | (86.83) | (84.33) | 327.1 | 37.8 | - | |
EBITDA | (7.355) | (76.98) | (74.64) | 335.2 | 42.31 | 15.21 | |