
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,799.5 | 134.4 | 64.59 | 68.33 | 69.97 | 110.7 | |
COGS | 1,618.7 | 75.79 | 9.613 | 10.89 | 18.09 | 29 | |
Gross Profit | 180.8 | 58.58 | 54.97 | 57.44 | 51.87 | 81.74 | |
Operating Expenses & Income | |||||||
Operating Income | (110.7) | (44.5) | (29.2) | (26.64) | (26.57) | (30.84) | |
Total Operating Expenses | 292.6 | 103.9 | 83.72 | 85.34 | 78.44 | 112.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 294.5 | 104.2 | 85.47 | 83.76 | 72.73 | 80.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.43) | (9.238) | (6.493) | (7.334) | (7.959) | (7.608) | |
Interest Income | 7.003 | 2.238 | 0.052 | 27.91 | 27.02 | 16.44 | |
Income Tax Expense | 1.226 | (1.047) | 16.8 | (20.57) | 1.106 | 1.659 | |
Net Income | |||||||
Net Income | 55.7 | 11.21 | 12.64 | (87.56) | (59.81) | (83.69) | |
Supplemental | |||||||
EBIT | 19.07 | 6.64 | 37.35 | (26.64) | (26.57) | (30.84) | |
EBITDA | 80.83 | 18.77 | 49.27 | (14.07) | (18.64) | 36.29 | |