

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 388.9 | 236.3 | 156.4 | 377.5 | 328.7 | 706.2 | |
COGS | 315.6 | 215 | 137.4 | 434.9 | 283.5 | 718.4 | |
Gross Profit | 63.86 | 12.2 | 18.95 | (57.37) | 45.14 | (12.23) | |
Operating Expenses & Income | |||||||
Operating Income | 41.2 | (22.56) | (23.37) | (83.19) | 25.42 | (57.76) | |
Total Operating Expenses | 22.66 | 34.76 | 42.32 | 25.81 | 19.72 | 45.53 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.81 | 40.71 | 41.59 | 19.77 | - | 30.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.605) | (4.272) | (9.864) | (17.25) | (17.37) | (34.62) | |
Interest Income | 4.983 | 4.398 | 10.51 | 6.832 | 6.349 | - | |
Income Tax Expense | 1.619 | 2.755 | 12.26 | 1.774 | (1) | 0.774 | |
Net Income | |||||||
Net Income | 92.15 | 10.72 | (38.42) | (93.7) | 48.45 | (45.26) | |
Supplemental | |||||||
EBIT | 56.04 | (49.78) | (15.46) | (75.26) | 25.42 | (123.6) | |
EBITDA | 60.62 | (43.62) | (10.57) | (73.04) | 28.67 | (203.4) | |