

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 404.3 | 402.3 | 481.8 | 314.4 | 101.7 | 113.2 | |
COGS | 328.1 | 325.9 | 397.8 | 280.5 | 98.67 | 97.8 | |
Gross Profit | 76.2 | 76.31 | 83.97 | 33.93 | 3.015 | 15.43 | |
Operating Expenses & Income | |||||||
Operating Income | 22.67 | 23.55 | 19.29 | (49.69) | (90.66) | (87.62) | |
Total Operating Expenses | 48.23 | 52.76 | 97.02 | 70.81 | 93.67 | 103 | |
R&D Expenses | 0.003071 | 0.497 | - | - | - | - | |
Selling General & Admin Expenses | 29.96 | 26.55 | 42.99 | 43.67 | 46.52 | 21.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.16) | (24.18) | (25.21) | (23.96) | (17.32) | (20.77) | |
Interest Income | 23.79 | 24.18 | 25.21 | 23.96 | 17.32 | 9.339 | |
Income Tax Expense | 4.382 | 3.192 | (5.93) | (6.506) | 13.41 | 13.41 | |
Net Income | |||||||
Net Income | (34.78) | 8.345 | 1.453 | (46.28) | (138.4) | (55.41) | |
Supplemental | |||||||
EBIT | (1.196) | 35.73 | 20.74 | (28.83) | (90.66) | (87.62) | |
EBITDA | 36.6 | 74.08 | 63.42 | 16.06 | (47.06) | (17.43) | |