

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 690.4 | 263.7 | 130.3 | 84.01 | 321.5 | 442.7 | |
COGS | 608.7 | 231.7 | 109.6 | 61.91 | 303.7 | 417.5 | |
Gross Profit | 81.73 | 31.92 | 20.68 | 22.1 | 17.76 | 25.19 | |
Operating Expenses & Income | |||||||
Operating Income | 35.53 | 7.092144 | (18.2) | (186.5) | (5.071071) | 6.161897 | |
Total Operating Expenses | 46.2 | 24.83 | 38.88 | 208.6 | 326.5 | 424 | |
R&D Expenses | - | - | - | 3.926876 | - | 0.160976 | |
Selling General & Admin Expenses | 25.78 | 12.74 | 14.42 | 20.26 | 5.424975 | 4.547374 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.311095) | (5.32332) | (3.130772) | (2.690803) | (4.499111) | (6.220178) | |
Interest Income | 0.194225 | 0.172895 | 0.056 | 0.0258 | 0.004625 | 0.007009 | |
Income Tax Expense | 14.12 | 2.211413 | 2.134556 | 6.507762 | - | (1.071527) | |
Net Income | |||||||
Net Income | 19.82 | 6.224754 | (21.14) | (193.4) | (33.45) | (32.43) | |
Supplemental | |||||||
EBIT | 42.43 | 12.13 | (15.87) | (184.2) | - | - | |
EBITDA | 43.87 | 12.5 | (15.83) | (183.4) | - | - | |