

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 292.9 | 137.9 | 162 | 176.6 | 128.4 | 330.9 | |
COGS | 249.2 | 165.5 | 123.7 | 91.92 | 137.6 | 243.8 | |
Gross Profit | 43.65 | (27.55) | 95.58 | 84.64 | (9.186389) | 87.1 | |
Operating Expenses & Income | |||||||
Operating Income | 19.51 | (41.64) | (14.13) | (27.53) | (49.54) | (71.48) | |
Total Operating Expenses | 24.14 | 25.15 | 103.6 | 112.2 | 40.35 | 158.6 | |
R&D Expenses | - | - | 1.315 | 1.204 | - | - | |
Selling General & Admin Expenses | 21.79 | 23.26 | 29.96 | 96.72 | 111.6 | 93.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.894547) | (14.25) | (35.58) | (23.49) | (18.65) | (28.59) | |
Interest Income | 0.629271 | 0.23 | 1.01 | 1.553 | 3.182 | - | |
Income Tax Expense | 12.73 | (9.278) | (6.086) | (3.337) | (5.533826) | (3.176708) | |
Net Income | |||||||
Net Income | (17.94) | (114.5) | (33.27) | (18.73) | 18.6 | (29.98) | |
Supplemental | |||||||
EBIT | 27.4 | (55.08) | (6.007) | (14.96) | (49.54) | (60.57) | |
EBITDA | 41.26 | (44.13) | 6.376 | (3.447595) | (30.2) | (26.5) | |