
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,320.8 | 634.4 | 530.9 | 407 | 1,476.5 | 1,220.2 | |
COGS | 666.3 | 437.1 | 836.9 | 332.3 | 1,072.5 | 892.2 | |
Gross Profit | 654.4 | 197.3 | (306) | 74.7 | 404 | 328 | |
Operating Expenses & Income | |||||||
Operating Income | 284.9 | 214.5 | (430.5) | (383.1) | 293.4 | 215.1 | |
Total Operating Expenses | 369.6 | (17.22) | 124.5 | 457.8 | 110.6 | 168.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.41 | 12.88 | 11.77 | 18.42 | 25.6 | 76.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.459644) | (0.19317) | (1.418364) | (2.961627) | (4.131772) | (2.929173) | |
Interest Income | 28.86 | 5.315818 | 4.804313 | 7.998718 | 3.829111 | 2.316411 | |
Income Tax Expense | 68.8 | 66.03 | 17.01 | (3.377545) | 61.68 | 55.06 | |
Net Income | |||||||
Net Income | 220.8 | 153.7 | (250.8) | (176.7) | 99.96 | 23.61 | |
Supplemental | |||||||
EBIT | 288 | 214.9 | (429.1) | (378.4) | 293.4 | - | |
EBITDA | 317.4 | 244.2 | (399.8) | (350.2) | 322.7 | - | |