

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 479.4 | 344.5 | 226.6 | 190.3 | 134.3 | 106.2 | |
COGS | 377.9 | 315.2 | 189 | 158.2 | 132.1 | 101.8 | |
Gross Profit | 101.5 | 29.34 | 37.61 | 32.13 | 2.177 | 4.408 | |
Operating Expenses & Income | |||||||
Operating Income | (2.699) | (281.6) | (49.7) | (52.18) | (39.5) | (32.15) | |
Total Operating Expenses | 104.2 | 310.9 | 87.31 | 84.31 | 41.68 | 36.56 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 103.9 | 118.6 | 87.31 | 72.79 | 59.95 | 46.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.138) | (10.96) | (15.44) | (15.24) | (13.43) | (15.98) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (19.14) | (6.443) | (0.213) | 0.869 | (0.74) | (1.057) | |
Net Income | |||||||
Net Income | 13.42 | (285.4) | (64.81) | (66.72) | (289.8) | (283.8) | |
Supplemental | |||||||
EBIT | (3.583) | (280.9) | (49.58) | (50.61) | (277.1) | (268.9) | |
EBITDA | 11.35 | (239.4) | (17.51) | (19.92) | (254) | (255.6) | |