
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,185.2 | 1,273.6 | 1,297 | 1,089 | 711.5 | 1,476 | |
COGS | 1,331.7 | 1,324.4 | 1,238.5 | 909.2 | 605 | 1,231.5 | |
Gross Profit | 56.19 | 215.3 | 222.6 | 179.9 | 106.5 | 244.5 | |
Operating Expenses & Income | |||||||
Operating Income | (663.4) | (188.7) | (98.42) | 0.082 | (25.54) | (7.866) | |
Total Operating Expenses | 820.3 | 392.9 | 312.3 | 179.8 | 132 | 252.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66.58 | 58.01 | 57.87 | 40.56 | 33.86 | 67.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.065) | (1.174) | (1.27) | (1.356) | (1.214478) | (2.677837) | |
Interest Income | 7.395 | 0.843 | 13.44 | 2.662 | 2.774 | 5.747 | |
Income Tax Expense | 5.203 | 1.522058 | (5.99) | (3.372) | 2.734 | 1.887 | |
Net Income | |||||||
Net Income | (675.4) | (187.6) | (105.4) | 0.413 | (26.01) | (10.72) | |
Supplemental | |||||||
EBIT | (669.7) | (186.8) | (86.39) | (1.436) | (25.54) | 3.192 | |
EBITDA | (560.8) | (160.8) | (70.62) | 12.59 | (11.85) | 32.43 | |