
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 122.6 | 446.3 | 271.3 | 284.7 | 303.3 | 284.2 | |
COGS | 109.9 | 403.2 | 291 | 275.7 | 299.7 | 261.4 | |
Gross Profit | 12.7 | 43.08 | (19.75) | 9.044 | 3.560095 | 22.85 | |
Operating Expenses & Income | |||||||
Operating Income | 4.674 | 23.78 | (38.23) | (0.337) | (84.07) | (73.47) | |
Total Operating Expenses | 8.025 | 19.3 | 18.48 | 9.381 | 87.63 | 96.33 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.22 | 24.25 | 17.89 | 12.08 | 15.4 | 16.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.176) | (10.48) | (3.691) | (4.163145) | (9.743053) | (9.153568) | |
Interest Income | 0.102 | 1.409 | 1.693 | 4.676 | 1.035 | 0.852 | |
Income Tax Expense | (2.031) | (0.643) | (1.586) | 4.454 | (3.765927) | (3.734676) | |
Net Income | |||||||
Net Income | (8.162) | (0.91) | (47.02) | (47.07) | (98.76) | (89.19) | |
Supplemental | |||||||
EBIT | (7.331) | 5.768 | (38.24) | (13.4) | (84.07) | (73.41) | |
EBITDA | (1.288) | 26.14 | (20.82) | 3.775 | (68.9) | (57.8) | |