
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137 | 113.2 | 589.7 | 447 | 194.7 | 162.1 | |
COGS | 137.7 | 118.2 | 532.9 | 443.1 | 194.5 | 147.1 | |
Gross Profit | (0.6992) | (4.957079) | 56.83 | 3.941766 | 0.211352 | 15.02 | |
Operating Expenses & Income | |||||||
Operating Income | (27.07) | (21.86) | 28.06 | (87.3) | (67.74) | (225.6) | |
Total Operating Expenses | 26.37 | 16.9 | 28.78 | 91.24 | 262.4 | 288.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.31 | 23.89 | 35.92 | 43.72 | 37.51 | 32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.03941) | (3.679991) | (21.09) | (20.5) | (17.22) | (9.19445) | |
Interest Income | 1.021178 | 0.0721 | 0.534125 | 0.195286 | 0.0435 | - | |
Income Tax Expense | (0.008649) | 0.153088 | (1.333937) | 8.499245 | - | (22.56) | |
Net Income | |||||||
Net Income | (28.2) | (22.27) | 6.322616 | (72.87) | (245.6) | (230.4) | |
Supplemental | |||||||
EBIT | (19.17) | (18.44) | 48.31 | (75.02) | - | - | |
EBITDA | (14.88) | (13.68) | 76.38 | (41.27) | - | - | |