

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 156.6 | 266.7 | 298.9 | 1,112.3 | 969.9 | 1,499.4 | |
COGS | 149.6 | 255.6 | 219.6 | 976.7 | 913.3 | 1,375.2 | |
Gross Profit | 6.985 | 11.13 | 79.3 | 135.6 | 56.65 | 124.2 | |
Operating Expenses & Income | |||||||
Operating Income | (73.37) | 0.187 | (10.15) | 35.87 | (24.67) | (12.5) | |
Total Operating Expenses | 69.22 | 10.94 | 89.46 | 99.7 | 81.33 | 87.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58.76 | 63.72 | 90.76 | 80.75 | 92.75 | 92.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.348) | (23.6) | (21.58) | (21.45) | (16.46) | (16.06) | |
Interest Income | 6.331 | 9.499 | 0.207 | 9.035 | 4.509 | 2.911 | |
Income Tax Expense | 2.697 | (3.526) | (3.75) | 3.028 | (23.18) | (21.77) | |
Net Income | |||||||
Net Income | (66.18) | (15.23) | (31.89) | 8.878 | (47.47) | (44.72) | |
Supplemental | |||||||
EBIT | (62.24) | 0.187 | (10.15) | 32.16 | (24.67) | 8.7105 | |
EBITDA | (48.73) | 13.71 | 4.646 | 46.66 | 36.36 | 99.05 | |