

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 349.4 | 593.4 | 609.5 | 554.1 | 561.9 | 561.9 | |
COGS | 353 | 497.3 | 531.4 | 493.5 | 501.7 | 501.7 | |
Gross Profit | (3.594) | 96.04 | 78.12 | 60.6 | 60.16 | 60.16 | |
Operating Expenses & Income | |||||||
Operating Income | (48.9) | 44.39 | 18.3 | 9.3 | 0.416 | 0.416 | |
Total Operating Expenses | 398.3 | 549 | 591.2 | 544.8 | 561.5 | 561.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.3 | 51.65 | 59.82 | 51.3 | 59.75 | 59.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.53) | (32.49) | (51.12) | (51.32) | (55.21) | (55.21) | |
Interest Income | 0.026 | 0.305 | 1.27 | 0.849 | 0.683 | 0.683 | |
Income Tax Expense | (0.025) | 0.546 | - | - | - | - | |
Net Income | |||||||
Net Income | (64.58) | 14.39 | (32.21) | (41.08) | (51.32) | (51.32) | |
Supplemental | |||||||
EBIT | (48.9) | 44.39 | - | - | - | - | |
EBITDA | 20.97 | 96.34 | - | - | - | - | |