
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 265.2 | 129.3 | 16.4 | 71.31 | 376.2 | 461.3 | |
COGS | 243.4 | 118.5 | 12.91 | 58.37 | 365.6 | 441.8 | |
Gross Profit | 21.73 | 10.83 | 3.489335 | 12.94 | 10.61 | 19.46 | |
Operating Expenses & Income | |||||||
Operating Income | (214.3) | (24.04) | (14.55) | (8.253) | (4.847968) | (26.2) | |
Total Operating Expenses | 236 | 33.33 | 18.04 | 21.2 | 15.45 | 64.84 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.83 | 23.88 | 42.68 | 10.85 | 2.78 | 39.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.96) | (16.73) | (4.631) | (1.445) | - | (4.376) | |
Interest Income | 19.91 | 88.14 | 2.075 | 1.445 | - | 3.52 | |
Income Tax Expense | (44.35) | (0.704) | 0.0153 | 0.032 | - | 0.032 | |
Net Income | |||||||
Net Income | (187.5) | (169.8) | (28.15) | (45.84) | (43) | (63.41) | |
Supplemental | |||||||
EBIT | (213.3) | (24.04) | (14.55) | (40.84) | (3.971968) | - | |
EBITDA | (204.9) | (19.6) | (10.42) | (39.06) | (0.210606) | - | |