
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 528.4 | 301.3 | 124.3 | 92.61 | 104.2 | 196.8 | |
COGS | 510.8 | 231.6 | 109 | 81.95 | 87.24 | 169.2 | |
Gross Profit | 17.55 | 69.67 | 15.29 | 10.65 | 16.93 | 27.58 | |
Operating Expenses & Income | |||||||
Operating Income | (44.55) | 4.185 | (20.66) | (43.48) | (13.23) | (56.71) | |
Total Operating Expenses | 553.1 | 283.5 | 144.9 | 136.1 | 117.4 | 253.5 | |
R&D Expenses | 1.301 | 0.996 | 0.938 | 1.227 | 0.792 | - | |
Selling General & Admin Expenses | 41.31 | 51.63 | 45.98 | 34.09 | 30.24 | 64.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.2) | (13.66) | (10.72) | (19.46) | (0.189) | (62.69) | |
Interest Income | 0.46 | 0.292 | 0.041 | 0.125 | 0.086 | 0.211 | |
Income Tax Expense | 0.079 | 0.41 | - | - | - | - | |
Net Income | |||||||
Net Income | (43.86) | 4.038 | (19.1) | (42.91) | (12.49) | (55.4) | |
Supplemental | |||||||
EBIT | (24.75) | 17.85 | (20.39) | (43.38) | (13.2) | - | |
EBITDA | (39.09) | 8.548 | (16.11) | (43.1) | (12.97) | - | |