
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,154.4 | 834.7 | 403.7 | 301.9 | 299.4 | 283.6 | |
COGS | 957.5 | 643.9 | 309.5 | 264.6 | 273.4 | 262.3 | |
Gross Profit | 196.8 | 190.8 | 81.21 | 37.28 | 26.03 | 21.33 | |
Operating Expenses & Income | |||||||
Operating Income | (35.12) | (37.74) | (142.1) | (115.9) | (158.4) | (148.5) | |
Total Operating Expenses | 232 | 228.1 | 236.3 | 153.1 | 184.4 | 169.9 | |
R&D Expenses | 2.826 | 1.278 | - | - | - | - | |
Selling General & Admin Expenses | 97.73 | 91.38 | 77.47 | 56.7 | 58.89 | 59.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.05) | (2.165) | (0.981) | (2.666) | (2.845) | (2.871) | |
Interest Income | 2.243 | 11.69 | 33.34 | 34.52 | 14.84 | 11.09 | |
Income Tax Expense | 4.552 | 13.21 | 9.419 | 8.19 | 4.32 | 3.944 | |
Net Income | |||||||
Net Income | (48.27) | 26.27 | (80) | (135) | (167.8) | (165.6) | |
Supplemental | |||||||
EBIT | (47.02) | 36.46 | (69.6) | (124.1) | (160.6) | (158.8) | |
EBITDA | (13.99) | 73.96 | (56.56) | (115.9) | (151.8) | (150.8) | |