
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 430.7 | 224.9 | 154.7 | 105.5 | 153.5 | 303.3 | |
COGS | 413.2 | 202.3 | 141.6 | 96.19 | 132.8 | 273.5 | |
Gross Profit | 17.5 | 22.66 | 13.1 | 9.303 | 20.63 | 29.8 | |
Operating Expenses & Income | |||||||
Operating Income | (11.23) | (8.678) | (16.77) | (39.6) | (59.55) | (114.6) | |
Total Operating Expenses | 37 | 31.34 | 29.86 | 50.28 | 80.19 | 144.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.75 | 31.37 | 30.2 | 50.28 | 75.83 | 105.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.878) | (0.087) | (0.068) | (0.068) | (0.055) | (0.114) | |
Interest Income | 2.878 | 0.087 | 3.516 | 0.068 | 0.055 | 0.089 | |
Income Tax Expense | 1.339 | 0.164 | (0.203) | 0.001 | 0.009 | 0.025 | |
Net Income | |||||||
Net Income | 19.61 | 436.7 | (15.24) | (33.54) | (48.96) | (98.69) | |
Supplemental | |||||||
EBIT | (11.23) | (1.449) | (15.38) | (33.47) | (59.55) | (109.8) | |
EBITDA | (6.869) | 1.566 | (12.72) | (31.31) | (57.57) | (105.9) | |