
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 281.8 | 194.8 | 146.2 | 50.06 | 22.22 | 36.43 | |
COGS | 227.6 | 137.8 | 111.3 | 52.02 | 15.88 | 26.09 | |
Gross Profit | 54.22 | 57.06 | 34.89 | (1.969) | 6.337 | 10.34 | |
Operating Expenses & Income | |||||||
Operating Income | (79.05) | (70.64) | (33.56) | (56.21) | (17.25) | (5.7355) | |
Total Operating Expenses | 136.4 | 127.7 | 68.46 | 54.07 | 23.59 | 16.08 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 54.54 | 55.66 | 50.92 | 43.12 | 9.988 | 9.527 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.939) | (7.086) | (9.818) | (3.778) | (14.03) | (16.23) | |
Interest Income | 5.804 | 7.086 | 9.818 | 3.778 | 14.03 | 2.395 | |
Income Tax Expense | 1.96 | 1.323 | 0.123 | (1.289) | 1.071 | 1.071 | |
Net Income | |||||||
Net Income | (83.09) | (59.66) | (22.96) | (45.61) | (43.08) | (31.42) | |
Supplemental | |||||||
EBIT | (75.19) | (51.25) | (13.02) | (51.45) | (17.23) | (3.898) | |
EBITDA | (50.1) | (28.08) | 5.812 | (39.42) | (13.12) | 1.3375 | |