
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 655.4 | 465 | 343.4 | 162.9 | 68.7 |
COGS | 531.8 | 384.8 | 288.2 | 148.4 | 69.3 |
Gross Profit | 123.6 | 80.2 | 55.2 | 14.5 | (0.6) |
Operating Expenses & Income | |||||
Operating Income | (21.8) | (48.7) | (57) | (71.51) | (73) |
Total Operating Expenses | 677.2 | 513.7 | 400.4 | 234.4 | 141.7 |
R&D Expenses | - | 21.2 | 18.3 | 13.8 | 9.8 |
Selling General & Admin Expenses | 82.9 | 50.8 | 49.3 | 37.31 | 30.7 |
Earnings from Continuing Operations | |||||
Interest Expense | (5.8) | (1.5) | (1.6) | (4.5) | (1.6) |
Interest Income | - | 0.2 | 1.2 | 0.8 | 0.2 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (23.3) | (290) | (82.1) | (77.2) | (74.2) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 10.8 | (246.7) | - | - | - |