
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,019.3 | 1,326.5 | 1,466 | 40.53 | 57.58 | 96.16 | |
COGS | 847.1 | 1,120.2 | 1,356 | 29.51 | 47.31 | 86.08 | |
Gross Profit | 172.2 | 206.2 | 110 | 11.02 | 11.79 | 11.61 | |
Operating Expenses & Income | |||||||
Operating Income | (21.74) | 81.56 | (25.03) | (348) | (388.9) | (425.6) | |
Total Operating Expenses | 220.5 | 124.7 | 135.1 | 359 | 440.3 | 476.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 170.8 | 106.5 | 61.51 | 36.35 | 22.36 | 18.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.06) | (31.11) | (25.73) | (42.71) | (56.24) | - | |
Interest Income | 10.41 | 24.04 | 16.8 | 41.95 | 57.5 | 48.04 | |
Income Tax Expense | 10.68 | 10.68 | 43.62 | (1.574876) | (5.321611) | (0.946611) | |
Net Income | |||||||
Net Income | (128) | 7.625 | (47.86) | (292.5) | (452.3) | (491.9) | |
Supplemental | |||||||
EBIT | (31.23) | 72.22 | (17.6) | (347.3) | (263.5) | (300.3) | |
EBITDA | (26.98) | 78.41 | (10.15) | (341.4) | (259) | (298.5) | |