
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 383.3 | 513.3 | 456.1 | 377.4 | 340.7 | 340.7 | |
COGS | 360.5 | 489.8 | 437.5 | 367.7 | 317.5 | 317.5 | |
Gross Profit | 22.84 | 23.48 | 18.56 | 9.695 | 23.29 | 23.29 | |
Operating Expenses & Income | |||||||
Operating Income | 162.9 | (51.39) | (51.03) | (56.1) | (43.73) | (43.73) | |
Total Operating Expenses | 62.28 | 78.72 | 18.56 | 65.8 | 384.5 | 384.5 | |
R&D Expenses | 0.408 | 0.575 | 0.501 | 0.551 | 0.374 | 0.374 | |
Selling General & Admin Expenses | 46.12 | 64.05 | 57.6 | 51.43 | 66.64 | 66.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.707) | (3.608) | (6.379) | (8.065) | (9.398) | (9.398) | |
Interest Income | - | - | - | 0.195 | 0.237 | - | |
Income Tax Expense | 0.379 | 1.219 | - | - | - | - | |
Net Income | |||||||
Net Income | 152.1 | (56.37) | (120.6) | (49.27) | (43.73) | (43.73) | |
Supplemental | |||||||
EBIT | 162.2 | (51.54) | (114.2) | (41.2) | - | - | |
EBITDA | 188.7 | (34.87) | (96.24) | (18.38) | - | - | |