
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 597.4 | 620.5 | 386.6 | 354.3 | 445 | 435.5 | |
COGS | 489.1 | 513 | 333.6 | 287.2 | 298.7 | 285.5 | |
Gross Profit | 108.3 | 107.5 | 53.1 | 67.03 | 146.4 | 150.1 | |
Operating Expenses & Income | |||||||
Operating Income | 54.28 | 6.0554 | (295.9) | (233.6) | (74.6) | (36.74) | |
Total Operating Expenses | 54.05 | 246.3 | 349 | 300.6 | 221 | 259.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 102.4 | 99.89 | 116.2 | 87.2 | 86.96 | 121.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.913386) | (0.809459) | (0.535) | (2.506) | (7.146) | (6.591) | |
Interest Income | 1.031208 | 0.257 | 3.881 | 21.04 | 23.41 | 20.66 | |
Income Tax Expense | 12.73 | (23.55) | 24.14 | 0.038 | (23.88) | (23.83) | |
Net Income | |||||||
Net Income | 55.68 | (115.8) | (442.1) | (164.3) | (393.4) | (263.2) | |
Supplemental | |||||||
EBIT | 70.32 | (138.4) | (670.3) | (181.6) | (411) | - | |
EBITDA | 116.6 | (87.56) | (622.5) | (142.9) | (399.5) | - | |