

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 450.4 | 623.6 | 365.4 | 312.9 | 322.7 | 341 | |
COGS | 355.8 | 453.7 | 315.9 | 252.2 | 271.3 | 287.3 | |
Gross Profit | 94.6 | 169.9 | 49.47 | 60.66 | 51.44 | 53.67 | |
Operating Expenses & Income | |||||||
Operating Income | 42.75 | 108.1 | (10.36) | 11.93 | (1.637) | (3.714) | |
Total Operating Expenses | 407.6 | 515.4 | 375.8 | 300.9 | 324.4 | 344.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52.09 | 62 | 60.17 | 49.17 | 53.63 | 57.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.6) | (12.6) | (22.14) | (23.59) | (22.48) | (21.72) | |
Interest Income | 0.978 | 0.761 | 1.888 | 1.446 | 1.154 | 1.085 | |
Income Tax Expense | 8.347 | 23.81 | - | - | - | - | |
Net Income | |||||||
Net Income | 3.607 | 66.9 | (39.05) | (12.22) | (37.97) | (36.72) | |
Supplemental | |||||||
EBIT | 30.98 | 73.85 | - | - | - | - | |
EBITDA | 114.5 | - | - | - | - | - | |