
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 189.1 | 825.9 | 367.9 | 288.1 | 97.41 | 366.9 | |
COGS | 175.8 | 795 | 353.7 | 283.2 | 91.06 | 355.7 | |
Gross Profit | 13.3 | 30.88 | 14.22 | 4.887 | 6.344 | 11.19 | |
Operating Expenses & Income | |||||||
Operating Income | 0.179 | 13.34 | (11.41) | (37.89) | (29.83) | (62.08) | |
Total Operating Expenses | 13.07 | 19.01 | 25.63 | 42.78 | 36.17 | 73.27 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.12 | 17.72 | 21.1 | 20.8 | 18.35 | 28.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.485) | (0.496) | (0.834) | (0.359) | (0.831681) | (2.842179) | |
Interest Income | 0.667 | 0.643 | 0.807 | 0.333 | 0.416 | 0.54 | |
Income Tax Expense | 1.595 | 2.952 | 1.746 | 0.077 | 0.447 | 0.521 | |
Net Income | |||||||
Net Income | 0.602 | 10.4 | (8.718) | (32.74) | (28.34) | (50.02) | |
Supplemental | |||||||
EBIT | 0.179 | 13.99 | (11.41) | (37.47) | (29.83) | (62.08) | |
EBITDA | 1.498 | 18.92 | (9.511) | (34.06) | (28.51) | (59.39) | |