
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 346.5 | 568.2 | 407.1 | 326.3 | 69.73 | 406 | |
COGS | 219.5 | 328.8 | 238.6 | 232.9 | 74.78 | 292.6 | |
Gross Profit | 127.1 | 239.4 | 168.5 | 93.42 | (5.047) | 113.5 | |
Operating Expenses & Income | |||||||
Operating Income | (3.525) | 36.96 | (12.73) | (52.97) | (35.99) | (91.98) | |
Total Operating Expenses | 157.6 | 217.1 | 181.3 | 146.4 | 30.94 | 205.4 | |
R&D Expenses | - | - | 0.98 | 0.092 | 0.19 | 0.664 | |
Selling General & Admin Expenses | 23.11 | 32.87 | 66.81 | 19.15 | 17.63 | 19.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.382) | (4.214) | (23.94) | (23.33) | (20.72) | (44.05) | |
Interest Income | 0.161 | 0.995 | 1.643 | 0.485 | 3.66 | - | |
Income Tax Expense | (4.339) | 5.016 | (8.474) | 31.21 | (0.28) | 32.03 | |
Net Income | |||||||
Net Income | (1.167) | 13.09 | (23.38) | (205.8) | 12.71 | (193.1) | |
Supplemental | |||||||
EBIT | 1.014 | 31.26 | (11.44) | (66.7) | (35.99) | (104.4) | |
EBITDA | 4.738 | 35.64 | (4.629) | (57.52) | (31.59) | (91.72) | |