

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 809.8 | 401.2 | 387.5 | 254.3 | 18.63 | (22.02) | |
COGS | 817.3 | 886 | 233.2 | 138.9 | 31.76 | 13.92 | |
Gross Profit | 37.33 | 136.4 | 154.3 | 115.4 | (13.13) | (35.94) | |
Operating Expenses & Income | |||||||
Operating Income | (24.93) | 88.89 | 167.7 | 75.66 | (53.91) | 137.3 | |
Total Operating Expenses | 62.26 | 46.71 | (13.46) | 39.71 | 40.77 | (173.3) | |
R&D Expenses | 5.106 | 0.017 | - | - | - | - | |
Selling General & Admin Expenses | 29.38 | 33.37 | 21.88 | 34.38 | 21.2 | 16.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (88.35) | (86.5) | (51.73) | (55.96) | (4.552) | - | |
Interest Income | 24.51 | 78.11 | 30.24 | 9.565 | 6.282 | - | |
Income Tax Expense | 24.23 | 31.43 | 27.6 | 24.14 | (0.137) | (3.887) | |
Net Income | |||||||
Net Income | (77.73) | 497 | 33.33 | 31.24 | 156.3 | 155 | |
Supplemental | |||||||
EBIT | 8.201 | 110.1 | 171.6 | 118.1 | (53.91) | (59.02) | |
EBITDA | 94.34 | 186.9 | 242.8 | 175.1 | (44.39) | (49.5) | |