
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 755.6 | 424.4 | 224.4 | 211.5 | 131.5 | 265.1 | |
COGS | 706.5 | 417 | 210.4 | 193.8 | 170.3 | 244.5 | |
Gross Profit | 49.12 | 7.397 | 13.93 | 17.77 | (38.85) | 20.54 | |
Operating Expenses & Income | |||||||
Operating Income | (160) | (181.4) | (103) | (33.76) | (81.37) | (78.69) | |
Total Operating Expenses | 815.2 | 128.8 | 59.67 | 51.53 | 42.52 | 72.25 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 108.7 | 92.15 | 49.95 | 38.88 | 25.95 | 46.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.44) | (6.188) | (3.555) | (3.634) | (3.204) | (6.578) | |
Interest Income | 8.44 | 6.188 | 3.555 | 3.634 | 3.204 | 5.007 | |
Income Tax Expense | (56.25) | 1.488 | 0.343 | 1.32 | 0.46 | 7.926 | |
Net Income | |||||||
Net Income | (172.4) | (192.7) | (100.8) | (95.23) | (89.74) | (181) | |
Supplemental | |||||||
EBIT | (160) | (185) | (96.91) | (90.28) | (75.74) | (161.6) | |
EBITDA | (375.5) | (114.2) | (41.44) | (38.27) | (24.56) | (58.48) | |