
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,614.8 | 811.4 | 740.3 | 1,143 | 1,018.1 | 2,197.4 | |
COGS | 2,182.1 | 629.2 | 601.7 | 931.5 | 730.3 | 1,654.4 | |
Gross Profit | 432.8 | 182.2 | 138.6 | 211.5 | 287.8 | 543 | |
Operating Expenses & Income | |||||||
Operating Income | 65.97 | (440) | 117.6 | (317.9) | (45.85) | (200.4) | |
Total Operating Expenses | 539.5 | 622.2 | 20.95 | 529.4 | 333.6 | 743.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 284.1 | 327.4 | 244.6 | 217.7 | 137.3 | 282.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (109.3) | (98.09) | (92.85) | (126.1) | (69.36) | (178.3) | |
Interest Income | 78.47 | 67.94 | 61.79 | 71.98 | 46.12 | 75.98 | |
Income Tax Expense | 104 | 29.39 | 12.82 | (70.3) | 25.18 | (41.19) | |
Net Income | |||||||
Net Income | (189) | (551.5) | 102.5 | (227.2) | (119.8) | (253.5) | |
Supplemental | |||||||
EBIT | (356.3) | (300.4) | 179.4 | (251.6) | 32.53 | 18.29 | |
EBITDA | (290.2) | (254) | 235.7 | (234.7) | 48.66 | 40.01 | |