
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 531.4 | 561.1 | 539.7 | 296.7 | 642.5 | 937.9 | |
COGS | 501 | 538.1 | 480.8 | 251.5 | 604.2 | 854.6 | |
Gross Profit | 30.33 | 22.99 | 58.84 | 45.22 | 38.22 | 83.29 | |
Operating Expenses & Income | |||||||
Operating Income | (37.8) | (124.4) | (188.6) | (235.4) | (442.1) | (676.7) | |
Total Operating Expenses | 68.13 | 147.4 | 247.5 | 280.6 | 480.3 | 760 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56.88 | 126.5 | 227.5 | 175.9 | 150 | 325.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.979808) | (11.21) | (17.83) | (16.43) | (19.82) | (29.88) | |
Interest Income | 0.568762 | 10.72 | 15.85 | 14.82 | 19.56 | 35.74 | |
Income Tax Expense | 4.999552 | 1.156683 | (3.54995) | 0.774283 | 1.787 | 2.559949 | |
Net Income | |||||||
Net Income | (43.37) | (136.2) | (192) | (186.1) | (325.3) | (510.7) | |
Supplemental | |||||||
EBIT | (37.39) | (123.9) | (188.3) | (138.5) | (133.6) | (271.4) | |
EBITDA | (23.64) | (83.15) | (125.5) | (109.8) | (95.28) | (204.4) | |