

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 158.4 | 278.7 | 280.1 | 239.3 | 138.2 | 145.4 | |
COGS | 301.3 | 279.3 | 289.2 | 226 | 166.4 | 165.4 | |
Gross Profit | (142.9) | (0.544) | (9.077) | 13.29 | (28.17) | (20.08) | |
Operating Expenses & Income | |||||||
Operating Income | (69.03) | 37.86 | 26.82 | (11.86) | (53.7) | (42.98) | |
Total Operating Expenses | 20.54 | 22.27 | (35.9) | 25.14 | 25.53 | 22.91 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.54 | 23.01 | 21.5 | 25.13 | - | 10.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.03) | (34.35) | (21.59) | (31.37) | (4.962) | (3.361) | |
Interest Income | 0.124 | 1.108 | - | - | - | 0.92 | |
Income Tax Expense | 5.141 | 4.313 | 21.48 | 15.76 | 9.492 | 1.700999 | |
Net Income | |||||||
Net Income | (110.3) | (3.368) | (15.38) | 27.81 | 40.34 | 59.57 | |
Supplemental | |||||||
EBIT | (69.03) | 35.3 | 27.16 | 74.63 | (53.7) | 57.35 | |
EBITDA | (14.83) | 79.72 | 71.62 | 118.1 | (24.72) | 79.89 | |