

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 848.6 | 1,008.5 | 1,156.8 | 1,185.6 | 976.5 | 906.8 | |
COGS | 722.7 | 112.9 | 1,048.7 | 159.9 | 949.6 | 1,132.2 | |
Gross Profit | 125.9 | 895.6 | 108.1 | 1,025.7 | 27.12 | (225.5) | |
Operating Expenses & Income | |||||||
Operating Income | 10.25 | 41.66 | 48.4 | (97.16) | (32.98) | 25.73 | |
Total Operating Expenses | 38.8 | 854.5 | 59.67 | 1,122.9 | 900.7 | 414 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.137 | 3.189 | 3.495 | 7.371 | 4.157 | 355.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.517) | (6.964) | (10.1) | (13.29) | (11.83) | (10.66) | |
Interest Income | 5.362 | 5.082 | 2.12 | 3.704 | 2.681 | 2.484 | |
Income Tax Expense | 5.251 | 11.66 | 9.655 | (32.65) | 6.442 | 11.63 | |
Net Income | |||||||
Net Income | 6.909 | 21.13 | 30.44 | (77.17) | (53.81) | (48.26) | |
Supplemental | |||||||
EBIT | 18.68 | 39.19 | 49.62 | (96.53) | (36.31) | (27) | |
EBITDA | 75.17 | 96.16 | 105.9 | 15.49 | 17.87 | 20.96 | |