
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 340.2 | 370.7 | 292.8 | 130.5 | 102.1 | |
COGS | 306.3 | 407 | 345.8 | 140.1 | 103.9 | |
Gross Profit | 33.83 | (36.33) | (53.05) | (9.632) | (1.837) | |
Operating Expenses & Income | ||||||
Operating Income | (4.8) | (75.45) | (101.2) | (55.34) | (46.95) | |
Total Operating Expenses | 38.63 | 39.12 | 48.14 | 45.71 | 149 | |
R&D Expenses | 3.546 | 3.494 | 4.748 | 6.411 | 5.117 | |
Selling General & Admin Expenses | 32.48 | 33.63 | 41.94 | 36.52 | 40 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.229) | (6.321) | (8.816) | (7.007) | (6.346) | |
Interest Income | 0.91 | 0.16 | 0.876 | 1.304 | 0.771 | |
Income Tax Expense | (9.058) | 2.323 | (7.54) | (3.368) | - | |
Net Income | ||||||
Net Income | (38.21) | (78.09) | (81.95) | (41.24) | (47.32) | |
Supplemental | ||||||
EBIT | (4.8) | (74.86) | (82.64) | (42.28) | - | |
EBITDA | 27.93 | (48.41) | (56.5) | (16.88) | - | |