

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 255.6 | 420.2 | 425.2 | 415.9 | 424.8 | 442.4 | |
COGS | 260.8 | 362.4 | 389.3 | 332.3 | 408.5 | 368.7 | |
Gross Profit | (5.142) | 57.75 | 35.87 | 83.58 | 16.3 | 73.7 | |
Operating Expenses & Income | |||||||
Operating Income | (95.05) | (51.71) | (76.4) | (28.25) | (95.54) | (32.36) | |
Total Operating Expenses | 350.7 | 471.9 | 501.6 | 444.1 | 520.4 | 474.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 89.91 | 109.5 | 112.3 | 111.8 | 111.8 | 106.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.43) | (6.308) | (22.92) | (32.18) | (52.69) | (48.63) | |
Interest Income | 1.082 | 3.374 | 11.15 | 14.01 | 11.38 | 8.395 | |
Income Tax Expense | 0.119 | 0.22 | - | - | - | - | |
Net Income | |||||||
Net Income | (93.15) | (58.73) | (99.5) | (83.07) | (222) | (94.08) | |
Supplemental | |||||||
EBIT | (95.05) | (51.71) | (77.6) | (48.82) | (172.8) | (45.94) | |
EBITDA | (44.42) | (53.06) | (31.92) | (4.081) | (74.16) | 2.118 | |