
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 435.9 | 344.8 | 4.454 | 1.086 | 1.353 | |
COGS | 371.6 | 317.9 | 6.825 | 0.915 | 0.991 | |
Gross Profit | 64.3 | 26.87 | (2.371) | 0.171 | 0.362 | |
Operating Expenses & Income | ||||||
Operating Income | (22.53) | (40.64) | (22.8) | (6.65) | (2.941) | |
Total Operating Expenses | 458.4 | 385.4 | 27.25 | 7.736 | 4.294 | |
R&D Expenses | 0.364 | 0.774 | 0.066 | 0.002 | - | |
Selling General & Admin Expenses | 4.717 | 3.683 | 3.244 | 1.19 | 0.472 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.962) | (0.719) | (2.672) | (2.703) | (0.129) | |
Interest Income | 0.105 | 0.041 | 0.026 | 0.014 | 0.319 | |
Income Tax Expense | (1.183) | 13.29 | - | - | - | |
Net Income | ||||||
Net Income | (32.62) | (26.65) | (79.05) | (2.934) | (2.288) | |
Supplemental | ||||||
EBIT | (28.51) | (42.79) | (25.75) | (0.639) | (2.155) | |
EBITDA | (16.08) | (38.91) | (13.95) | 0.672 | (1.004) | |