
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110.7 | 56.6 | 603.1 | 595.2 | 668.8 | 1,390 | |
COGS | 91.43 | 39.02 | 584.6 | 581.1 | 667.1 | 1,374.3 | |
Gross Profit | 19.24 | 17.58 | 18.52 | 14.1 | 1.679 | 15.71 | |
Operating Expenses & Income | |||||||
Operating Income | (3.516) | (42.2) | (24.94) | (18.13) | (29.82) | (53.31) | |
Total Operating Expenses | 114.2 | 98.81 | 628.1 | 613.3 | 698.6 | 1,443.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23 | 59.78 | 48.28 | 42.43 | 33.15 | 83.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.19) | (5.174) | (1.249) | (1.453) | (0.401) | (2.145) | |
Interest Income | 0.006 | 0.009 | 7.164 | 5.624 | 5.016 | 14.2 | |
Income Tax Expense | 0.664 | 1.045 | - | - | - | - | |
Net Income | |||||||
Net Income | (37.99) | 104.7 | (30.74) | (19.95) | (25.69) | (53.43) | |
Supplemental | |||||||
EBIT | (3.046) | (38.05) | (24.94) | (18.15) | (29.82) | - | |
EBITDA | (11.92) | 111.3 | (19.08) | (11.99) | (26.02) | - | |