
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 728.1 | 359.6 | 440.8 | 623.5 | 491 | 1,050.9 | |
COGS | 686.5 | 332.3 | 404.2 | 592.2 | 445.6 | 976.3 | |
Gross Profit | 41.59 | 27.27 | 36.62 | 31.3 | 45.41 | 74.67 | |
Operating Expenses & Income | |||||||
Operating Income | (99.01) | (64.53) | (54.91) | (67.11) | (38.97) | (100.9) | |
Total Operating Expenses | 140.6 | 91.8 | 91.53 | 98.41 | 84.38 | 175.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 92.58 | 97.85 | 62.43 | 66.73 | 55.69 | 92.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.9) | (41.04) | (42.44) | (34.55) | (56.03) | (103) | |
Interest Income | 77.9 | 68.98 | 0.034 | 34.55 | 56.03 | 75.75 | |
Income Tax Expense | (1.667) | (7.431) | (4.367) | (9.369) | 1.69 | (7.679) | |
Net Income | |||||||
Net Income | (96.26) | (212.5) | (187.5) | 66.62 | (131.9) | (312.6) | |
Supplemental | |||||||
EBIT | (99.01) | (64.53) | (54.91) | (67.11) | (38.97) | (100.9) | |
EBITDA | (30.76) | 11.79 | 23.71 | (38.64) | 5.221 | (20.56) | |