| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 587.9 | 1,667.2 | 878 | 703.8 | 352.6 | 346 | |
COGS | 680.1 | 1,560.9 | 921.8 | 795.9 | 392 | 375.8 | |
Gross Profit | (92.15) | 106.3 | (43.78) | (92.05) | (39.45) | (29.78) | |
Operating Expenses & Income | |||||||
Operating Income | (221.6) | (175.3) | (203.4) | (287.7) | (112.4) | (67.23) | |
Total Operating Expenses | 129.4 | 281.6 | 159.6 | 195.7 | 465 | 206.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.46 | 61.6 | 75.99 | 59.3 | 17.1 | 62.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.89) | (28.87) | (31.96) | (36.44) | (27.91) | (28.39) | |
Interest Income | 0.521178 | 6.835778 | 1.567043 | 3.418115 | 3.327626 | 2.942676 | |
Income Tax Expense | (52.31) | (39.31) | (13.89) | 1.604034 | - | 2.011032 | |
Net Income | |||||||
Net Income | (161.2) | (142.6) | (173.5) | (257.1) | (213.6) | (194.9) | |
Supplemental | |||||||
EBIT | (201.6) | (149.3) | (170) | (243.8) | - | - | |
EBITDA | (195.8) | (141.1) | (161) | (230.9) | - | - | |
