
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,146 | 727.3 | 427.8 | 675.2 | 769.5 | 582.2 | |
COGS | 2,064.1 | 689.8 | 389.2 | 640.8 | 718.3 | 512.5 | |
Gross Profit | 77.35 | 37.5 | 37.37 | 34.46 | 51.23 | 69.71 | |
Operating Expenses & Income | |||||||
Operating Income | 47.7 | 15.03 | (174.4) | (201.3) | (146.2) | (142.9) | |
Total Operating Expenses | 29.64 | 61.23 | 212.6 | 235.8 | 197.1 | 274 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.26 | 62.68 | 43.61 | 48.85 | 112.3 | 66.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.97) | (31.86) | (25.07) | (31.28) | (58.68) | (69.37) | |
Interest Income | 2.369 | 31.86 | 3.207 | 31.28 | 58.68 | 25.63 | |
Income Tax Expense | 5.377 | (2.577) | 2.699 | (3.398) | 13.89 | (6.7515) | |
Net Income | |||||||
Net Income | (5.648) | (14.26) | (201.7) | (229.2) | (238.5) | (325.9) | |
Supplemental | |||||||
EBIT | 47.7 | 15.03 | (174.4) | (19.27) | (140.9) | (159.8) | |
EBITDA | 51.82 | 31.59 | (160.3) | (9.582) | (76.62) | (87.93) | |