

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 415.1 | 318.1 | 194.5 | 175.5 | 120.9 | 204.2 | |
COGS | 389.4 | 283.5 | 178.4 | 161.3 | 111.4 | 185.9 | |
Gross Profit | 25.73 | 34.62 | 16.05 | 14.22 | 9.53 | 18.22 | |
Operating Expenses & Income | |||||||
Operating Income | (71.15) | (56.29) | (57.04) | (50.26) | (65.22) | (63.86) | |
Total Operating Expenses | 93.28 | 91.27 | 69.35 | 64.49 | 74.75 | 82.08 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 83.09 | 78.04 | 59.59 | 58.5 | 49.56 | 47.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.315258) | (4.3773) | (4.061977) | (1.768718) | (2.761) | (2.78137) | |
Interest Income | 3.280765 | 1.527808 | 5.077471 | 1.768718 | 0.08 | 1.98131 | |
Income Tax Expense | 3.759236 | 0.228775 | 0.650163 | (2.490253) | 0.685 | 1.956571 | |
Net Income | |||||||
Net Income | 61.17 | (70.11) | (0.609692) | (60.69) | (80.02) | (102.2) | |
Supplemental | |||||||
EBIT | (60.88) | (53.17) | (53.3) | (61.46) | (65.22) | (66.03) | |
EBITDA | (51.82) | (40.93) | (48.66) | (53.08) | (55.2) | (53.52) | |