
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,476.4 | 1,706.8 | 758.2 | 823.4 | 655.1 | 516.9 | |
COGS | 1,346.1 | 1,800.2 | 739.6 | 865.7 | 723.6 | 585 | |
Gross Profit | 130.3 | (93.42) | 18.56 | (42.3) | (68.43) | (68.11) | |
Operating Expenses & Income | |||||||
Operating Income | (472.6) | (322.8) | 1.895077 | (98.24) | (121.2) | (39.62) | |
Total Operating Expenses | 603 | 229.4 | 16.67 | 55.94 | 776.3 | 135.9 | |
R&D Expenses | 3.21647 | 0.869074 | - | - | - | - | |
Selling General & Admin Expenses | 37.45 | 39.29 | 37.11 | 35.57 | 19.63 | 48.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.17) | (54.42) | (33.99) | (19.75) | (19.17) | (19.17) | |
Interest Income | 0.475686 | 8.613629 | 1.695692 | 1.452847 | 0.853529 | 0.72969 | |
Income Tax Expense | (19.02) | 6.618289 | 0.387374 | 0.124288 | - | 0.009205 | |
Net Income | |||||||
Net Income | (442.7) | (348.9) | (10.63) | (151.7) | (191.2) | (198.3) | |
Supplemental | |||||||
EBIT | (427.9) | (290.6) | 23.5 | (131.9) | - | - | |
EBITDA | (416.5) | (275.7) | 32.45 | (126.1) | - | - | |