

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 226.5 | 165.4 | 130.4 | 143.3 | 71.63 | 205.2 | |
COGS | 557.8 | 383.2 | 288.2 | 128.8 | 40.42 | 143.8 | |
Gross Profit | 123.6 | 80.2 | 55.2 | 14.5 | 31.21 | 61.41 | |
Operating Expenses & Income | |||||||
Operating Income | 10.2 | (24.1) | (31.4) | (70.6) | (62.73) | (134.2) | |
Total Operating Expenses | 73.2 | 75.8 | 65 | 85.1 | 93.95 | 195.6 | |
R&D Expenses | 0 | 21.2 | 18.3 | 13.8 | 9.8 | 13.8 | |
Selling General & Admin Expenses | 80.9 | 71.4 | 45 | 33.8 | 27.8 | 53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.8) | (1.5) | (1.6) | (4.5) | (1.600767) | (8.08924) | |
Interest Income | - | 0.2 | 1.2 | 0.8 | 0.2 | - | |
Income Tax Expense | 8.1 | 23.8 | 0.4 | 1.3 | (0.400191) | 0.699665 | |
Net Income | |||||||
Net Income | (23.3) | (290) | (82.1) | (70.9) | (74.24) | (130.6) | |
Supplemental | |||||||
EBIT | (8.7) | (48.7) | (55.6) | (65.1) | (73.03) | (129.4) | |
EBITDA | 11.5 | (30.7) | (39.1) | (51.3) | (63.63) | (111.6) | |