

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 125.2 | 189.2 | 196.3 | 147.6 | 178.1 | 358.8 | |
COGS | 186.4 | 203.7 | 192.9 | 15.6 | 18.46 | 278.8 | |
Gross Profit | (61.21) | (14.48) | 3.388 | 132 | 159.7 | 80 | |
Operating Expenses & Income | |||||||
Operating Income | (93.66) | (26.88) | (51.18) | (89.53) | (60.75) | (90.38) | |
Total Operating Expenses | 32.45 | 50.17 | 54.57 | 221.5 | 210.1 | 196.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.03 | 24.16 | 19.96 | 22.71 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.158) | (3.094) | (4.831) | (7.276) | (6.248) | (21.5) | |
Interest Income | 0.151 | 0.499 | 6.407 | 9.741 | - | - | |
Income Tax Expense | (3.611) | (7.411) | 16.16 | (3.111) | 14.16 | (3.848) | |
Net Income | |||||||
Net Income | (8.057) | (24.32) | 38.98 | (9.751) | (37.34) | (57.92) | |
Supplemental | |||||||
EBIT | (93.66) | (28.64) | 59.96 | (5.586) | (50.42) | (66.64) | |
EBITDA | (21.02) | 40.54 | 119.1 | 55.7 | (39.17) | 25.17 | |