

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 334.9 | 401.9 | 84.8 | 74.7 | 70.23 | 119.2 | |
COGS | 218.6 | 200.2 | 18 | 69.7 | 74.11 | 103.4 | |
Gross Profit | 289 | 232.5 | 21.92 | 5 | (3.884511) | 14.63 | |
Operating Expenses & Income | |||||||
Operating Income | (276.8) | 146.6 | (10.3) | (52.4) | (15.13) | (67.57) | |
Total Operating Expenses | 393.1 | 21.1 | 70.7 | 57.4 | 11.24 | 59.21 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.4 | 19.2 | 12.4 | 13.3 | 9.1 | 14.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.9) | (28.08) | (24.8) | (23.2) | (10.43) | (25.28) | |
Interest Income | 0.2 | 6.7 | 20.6 | 15.8 | 8.9 | - | |
Income Tax Expense | 0.2 | 0.2 | 0.2 | 0.1 | 0.102223 | 0.197528 | |
Net Income | |||||||
Net Income | (308) | (7.3) | (61.3) | (76.9) | (9.097935) | (79.41) | |
Supplemental | |||||||
EBIT | (281.5) | 148 | (3.5) | (43.9) | (15.13) | (61.17) | |
EBITDA | (106.2) | 300 | 43.2 | 8.3 | 37.21 | 28.83 | |