
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 675.6 | 1,275.9 | 760.2 | 353 | 324.1 | 325.2 | |
COGS | 546.1 | 1,064.4 | 630.3 | 250 | 282.2 | 280.6 | |
Gross Profit | 129.6 | 211.5 | 129.9 | 103 | 41.97 | 44.54 | |
Operating Expenses & Income | |||||||
Operating Income | 39.16 | 80.64 | (12.01) | (10.1) | (25) | (23.66) | |
Total Operating Expenses | 75.93 | 96.3 | 131.2 | 363.1 | 349.1 | 348.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 64.11 | 78.92 | 118.8 | 113.1 | 94.02 | 95.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.105) | (10.63) | (17.55) | (26.89) | (48.73) | (51.22) | |
Interest Income | 0.218 | 0.518 | 2.186 | 2.928 | 1.735 | 1.798 | |
Income Tax Expense | (0.492) | 2.405 | 0.578 | - | - | - | |
Net Income | |||||||
Net Income | 33.58 | 68.7 | (21.17) | (41.6) | (91.69) | (121.7) | |
Supplemental | |||||||
EBIT | 39.16 | 80.64 | (12.01) | - | - | - | |
EBITDA | 62.42 | 113.2 | 31.73 | - | - | - | |