
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 878 | 628.7 | 380.6 | 318.3 | 242.9 | 528.9 | |
COGS | 728.6 | 581.3 | 337.1 | 285.1 | 221.6 | 483 | |
Gross Profit | 149.4 | 47.42 | 43.5 | 33.21 | 21.26 | 45.95 | |
Operating Expenses & Income | |||||||
Operating Income | 57.78 | (129.2) | (73.96) | (73.19) | (74.93) | (142.8) | |
Total Operating Expenses | 907.7 | 177.5 | 117.5 | 106.4 | 96.19 | 188.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 147.4 | 124.8 | 87.27 | 67.15 | 74.74 | 98.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.19) | (21.84) | (13.43) | (8.54) | (6.664) | (13.76) | |
Interest Income | 19.19 | 14.25 | 12.09 | 7.572 | 6.664 | 10.46 | |
Income Tax Expense | (5.434) | (6.001) | 3.612 | (20.81) | 27.19 | 15.97 | |
Net Income | |||||||
Net Income | 44.02 | (213.5) | (172.1) | (322.2) | (207.6) | (491.6) | |
Supplemental | |||||||
EBIT | 57.78 | (197.6) | (155.1) | (73.19) | (74.93) | (142.8) | |
EBITDA | 16.31 | (126.9) | (102.3) | (44.2) | (54.44) | (88.98) | |