
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 339.9 | 100.3 | 220.2 | 159.5 | 119.5 | |
COGS | 245.3 | 95.97 | 254.4 | 159.6 | 132.4 | |
Gross Profit | 94.63 | 4.333 | (34.22) | (0.142) | (12.89) | |
Operating Expenses & Income | ||||||
Operating Income | 55.84 | (31.46) | (79.41) | (37.22) | (45.96) | |
Total Operating Expenses | 38.79 | 35.8 | 45.19 | 37.08 | 165.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 26.59 | 32.9 | 43.59 | 36.45 | 33.07 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.921) | (4.767) | (7.368) | (6.368) | (3.8) | |
Interest Income | 0.868 | 3.777 | 6.491 | 8.853 | 3.673 | |
Income Tax Expense | 7.86 | (0.066) | (20.23) | (8.196) | - | |
Net Income | ||||||
Net Income | 28.18 | (5.846) | (84.5) | (26.68) | (56.35) | |
Supplemental | ||||||
EBIT | 39.72 | (1.145) | (97.6) | (28.5) | - | |
EBITDA | 227.9 | 43.24 | 83.68 | 2.562 | - | |