
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,669.6 | 453.2 | 466.9 | 3,219.9 | 559.1 | 1,738.3 | |
COGS | 1,193 | 388.2 | 1,940.1 | 2,749.6 | 685.5 | 1,667.7 | |
Gross Profit | 476.6 | 64.99 | (1,473.2) | 470.3 | (126.4) | 70.63 | |
Operating Expenses & Income | |||||||
Operating Income | 277.6 | (895.1) | (1,798.2) | (22.16) | (361.2) | (320.8) | |
Total Operating Expenses | 199 | 960.1 | 325 | 492.5 | 234.8 | 391.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 112.8 | 103.8 | 78.95 | 96.32 | 71.7 | 131.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.858549) | (16.4) | (14.62) | (32.88) | (130.9) | (289) | |
Interest Income | 19.61 | 8.665412 | 17.33 | 29.73 | 134.1 | 148.3 | |
Income Tax Expense | 134.8 | (127.9) | 132.8 | 72.68 | 31.49 | 121.4 | |
Net Income | |||||||
Net Income | 176.9 | (637.4) | (1,669) | (323.3) | (408.9) | (692.2) | |
Supplemental | |||||||
EBIT | 250.3 | (750.1) | (1,800.9) | (19.01) | (332.9) | (496) | |
EBITDA | 265.3 | (733.8) | (1,775.8) | 1.328684 | (321.4) | (459.3) | |