
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 249.6 | 106.2 | 110 | 151.5 | 209.7 | 408.1 | |
COGS | 204.8 | 96.35 | 126.7 | 153.3 | 207.1 | 392.5 | |
Gross Profit | 44.84 | 9.833 | (16.64) | (1.803) | 2.584999 | 15.65 | |
Operating Expenses & Income | |||||||
Operating Income | 32.83 | (7.077) | (28.14) | (27.78) | (36.13) | (57.28) | |
Total Operating Expenses | 12.01 | 16.91 | 14.02 | 25.98 | 38.72 | 72.94 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.01 | 11.98 | 9.298 | 6.524 | 8.406 | 6.117 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.199) | (0.014) | (0.053) | (0.096) | (0.157) | (0.381) | |
Interest Income | 0.181 | 0.014 | 0.053 | 0.096 | 0.005 | 0.119 | |
Income Tax Expense | 5.319 | 4.479 | 1.555 | 0.128 | 1.125 | 1.133 | |
Net Income | |||||||
Net Income | 26.28 | (7.409) | (29.41) | (27) | (54.85) | (75.83) | |
Supplemental | |||||||
EBIT | 31.8 | (2.916) | (27.8) | (26.78) | (36.13) | (57.28) | |
EBITDA | 32.45 | (2.132) | (27.29) | (26.43) | (35.49) | (56.29) | |