
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,320.6 | 1,010.2 | 825.2 | 168.6 | 77.44 | 225.5 | |
COGS | 1,062.1 | 844 | 751.8 | 161.2 | 71.05 | 217 | |
Gross Profit | 258.5 | 166.2 | 73.35 | 7.4 | 6.396 | 8.432281 | |
Operating Expenses & Income | |||||||
Operating Income | 44.46 | (113.2) | (177.2) | (27.63) | (29.16) | (48.04) | |
Total Operating Expenses | 211.7 | 295.1 | 504.6 | 35.02 | 35.56 | 56.47 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 91.85 | 112 | 89.42 | 17.67 | 16.86 | 26.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.148493) | (0.0134) | (1.421451) | (0.722) | (0.877) | (0.248796) | |
Interest Income | 0.555233 | 1.427057 | 5.069358 | 0.373 | 0.231 | - | |
Income Tax Expense | 21.48 | 11.19 | (1.406946) | 0.161 | 0.066 | 0.188601 | |
Net Income | |||||||
Net Income | 25.77 | (138.7) | (425.9) | (25.61) | (24.01) | (47) | |
Supplemental | |||||||
EBIT | 37.59 | (127.5) | (425.9) | (24.73) | (31.47) | (55.32) | |
EBITDA | 95.77 | (61.99) | (356) | (12.37) | (22.32) | (40.01) | |