

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,618.6 | 1,283 | 599.9 | 851.4 | 462.7 | 347.5 | |
COGS | 1,564.2 | 1,397 | 575.7 | 780 | 508 | 401.1 | |
Gross Profit | 54.41 | (114) | 24.18 | 71.41 | (45.38) | (53.62) | |
Operating Expenses & Income | |||||||
Operating Income | (127.9) | (252.2) | (125.3) | (30.89) | (192.3) | (223) | |
Total Operating Expenses | 163.3 | 118.6 | 149.5 | 102.3 | 147 | 169.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 163.3 | 118.6 | 102 | 102.3 | 106.6 | 119.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.72) | (10.35) | (20.86) | (21.81) | (19.27) | (16.58) | |
Interest Income | 0.404 | 0.402 | 0.613 | 1.27 | 1.297 | 1.482 | |
Income Tax Expense | 96.47 | (48.9) | (21.19) | (8.399) | (19.17) | (21.27) | |
Net Income | |||||||
Net Income | (310.2) | (213.6) | (113.9) | (93.36) | (160.3) | (201.5) | |
Supplemental | |||||||
EBIT | (201.3) | (249.3) | (114.2) | (75.3) | (192.3) | (229) | |
EBITDA | (148.2) | (215.9) | (88.92) | (53.73) | (179.4) | (216.4) | |