
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155 | 1,216.6 | 862.2 | 279.7 | 331.1 | 610.8 | |
COGS | 14.37 | 982.7 | 754.2 | 219.8 | 498.9 | 671.8 | |
Gross Profit | 140.6 | 233.9 | 108 | 59.95 | (167.7) | (60.95) | |
Operating Expenses & Income | |||||||
Operating Income | 39.54 | 227.9 | 123 | (19.83) | (320) | (261.1) | |
Total Operating Expenses | 101.1 | 971.3 | (15.88) | 79.77 | 152.3 | 200.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.62 | 11.35 | 21.59 | 21.69 | 50.73 | 72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (121.3) | (18.02) | (3.1) | (0.106) | (37.14) | (37.24) | |
Interest Income | 0.722 | 106.5 | 0.42 | 0.106 | 0.028 | 0.339 | |
Income Tax Expense | 19.4 | 116.8 | 76.56 | 10.84 | 23.66 | 34.51 | |
Net Income | |||||||
Net Income | (101.3) | 4.666 | 39.98 | (138.2) | (424.3) | (562.5) | |
Supplemental | |||||||
EBIT | 39.41 | 227.9 | 119.6 | (127.2) | (320) | (280.4) | |
EBITDA | 51.91 | 251.5 | 121.5 | (122.3) | (299.4) | (261.3) | |