
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77.47 | 76.48 | 485.8 | 672.7 | 783.1 | 1,471.1 | |
COGS | 69.51 | 62.88 | 436.4 | 627.1 | 732.5 | 1,372.3 | |
Gross Profit | 7.961 | 13.6 | 49.41 | 45.56 | 50.57 | 98.83 | |
Operating Expenses & Income | |||||||
Operating Income | (44.36) | (12.17) | (24.64) | (65.72) | (25.83) | (70.45) | |
Total Operating Expenses | 52.32 | 25.77 | 74.04 | 111.3 | 76.4 | 169.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.24 | 24.08 | 38.36 | 37.36 | 27.03 | 41.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.57) | (8.348) | (9.849657) | (9.348712) | (8.769) | (16.43) | |
Interest Income | 13.89 | 9.99 | 11.33 | 10.06 | 9.162 | 14.34 | |
Income Tax Expense | 0.404 | 8.172 | 1.568561 | 0.342977 | 0.42 | 0.812988 | |
Net Income | |||||||
Net Income | (137.5) | (39.5) | (8.706653) | (39.51) | (39.14) | (58.05) | |
Supplemental | |||||||
EBIT | (47.54) | (24.19) | 0.902036 | (69.25) | (25.83) | (73) | |
EBITDA | (44.73) | (11.86) | 16.01 | (59.5) | (21.33) | (62.1) | |