
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 444.9 | 669.2 | 222.5 | 241.1 | 256.2 | 216 | |
COGS | 439.9 | 683 | 222.2 | 240.1 | 257.7 | 221.4 | |
Gross Profit | 4.948887 | (13.75) | 0.337354 | 0.982888 | (1.514) | (5.354973) | |
Operating Expenses & Income | |||||||
Operating Income | (23.74) | (41.23) | (44.73) | (67.17) | (104.4) | (106.9) | |
Total Operating Expenses | 28.69 | 27.48 | 45.07 | 68.15 | 102.9 | 98.34 | |
R&D Expenses | 0.878476 | 0.714318 | - | 0.0911 | - | - | |
Selling General & Admin Expenses | 24.31 | 19.42 | 38.56 | 24.96 | 23.4 | 12.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.622144) | (9.090117) | (6.441559) | (6.448911) | (8.624847) | (7.412419) | |
Interest Income | 8.622144 | 9.090117 | 6.441559 | 6.448911 | 8.559 | 5.763 | |
Income Tax Expense | (3.370081) | (5.626248) | 3.40446 | 6.166072 | (0.507) | (1.441205) | |
Net Income | |||||||
Net Income | (20.61) | (19.02) | (54.6) | (55.29) | (107.2) | (102.4) | |
Supplemental | |||||||
EBIT | (16.42) | (19.16) | (45.24) | (67.08) | (104) | (103.3) | |
EBITDA | (8.502835) | (8.770484) | (34.41) | (59.02) | (94.72) | (92.61) | |