
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 306.6 | 661.2 | 489.8 | 301 | 199 | 199 | |
COGS | 296.4 | 639.1 | 486.5 | 300.3 | 159.4 | 159.4 | |
Gross Profit | 10.18 | 22.12 | 3.25 | 0.763 | 39.67 | 59 | |
Operating Expenses & Income | |||||||
Operating Income | (21.41) | (6.654) | (16.93) | (37.57) | 1.567 | 1.567 | |
Total Operating Expenses | 31.59 | 662.6 | 20.18 | 38.33 | 38.1 | 38.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.54 | 29.67 | 22.53 | 31.3 | 31.9 | 32.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.419) | (0.597) | (1.343) | (6.417) | (8.887) | (8.887) | |
Interest Income | 0.027 | 0.697 | 1.34 | 6.413 | 0.041 | 4.229 | |
Income Tax Expense | (0.666) | 1.478 | (0.22) | 5.387 | 7.476 | 7.476 | |
Net Income | |||||||
Net Income | (21.01) | (8.829) | (19.94) | (50.03) | (16.46) | (24.7) | |
Supplemental | |||||||
EBIT | (21.26) | (6.654) | (19.01) | (39.14) | 1.567 | 1.567 | |
EBITDA | (19.16) | (4.312) | (16.77) | (30.87) | 15.27 | 22.83 | |