

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 141 | 229.9 | 423.4 | 455.2 | 214.5 | 186.7 | |
COGS | 132.8 | 202.1 | 402.5 | 493.5 | 256.7 | 218.7 | |
Gross Profit | 8.204 | 27.82 | 20.87 | (38.29) | (42.15) | (31.96) | |
Operating Expenses & Income | |||||||
Operating Income | (128.1) | 39.37 | (34.39) | (107.4) | (124.5) | (112.5) | |
Total Operating Expenses | 129.7 | 38.89 | 55.26 | 69.14 | 82.33 | 80.53 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.14 | 38.42 | 34.68 | 29.94 | 30.63 | 31.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.18) | (38.2) | (37.2) | (10.67) | (3.905) | (3.96) | |
Interest Income | 15.34 | 21.2 | 4.805 | 6.039 | 3.835 | 3.906 | |
Income Tax Expense | 4.491 | 7.375 | 11.86 | 12.62 | 6.179 | 5.179 | |
Net Income | |||||||
Net Income | (184.7) | 1.045 | (56.17) | (148.4) | (100.7) | (113.5) | |
Supplemental | |||||||
EBIT | (103) | 47.87 | (6.204) | (187.5) | (124.5) | (128.9) | |
EBITDA | (91.06) | 59.32 | 2.371 | (179.8) | (116.9) | (122.2) | |