
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,460.2 | 793 | 1,816.8 | 1,818.4 | 1,549.2 | 3,096.2 | |
COGS | 1,738.9 | 1,071.7 | 1,359.4 | 1,399.4 | 1,245.5 | 2,541.9 | |
Gross Profit | 721.3 | (278.7) | 457.5 | 419 | 303.6 | 554.3 | |
Operating Expenses & Income | |||||||
Operating Income | (95.58) | (854.3) | (152.5) | (270.8) | (498) | (1,151.7) | |
Total Operating Expenses | 816.8 | 637.3 | 457.5 | 689.8 | 801.7 | 1,715.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,147.6 | 606.4 | 469.8 | 719.3 | 621.6 | 1,477.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (489.9) | (290.6) | (270.1) | (308.3) | (321) | (587.1) | |
Interest Income | 570.7 | 290.6 | 270.1 | 308.3 | 321 | 499 | |
Income Tax Expense | 362.9 | (9.531) | (4.197) | (11.41) | 25.13 | (39.9) | |
Net Income | |||||||
Net Income | 844.9 | (1,395.9) | (197.3) | (739.7) | (955.9) | (1,939.3) | |
Supplemental | |||||||
EBIT | (95.58) | (1,127.8) | 84.03 | (279.7) | (531.3) | (1,194) | |
EBITDA | 317.1 | (777.8) | 489.3 | 51.65 | (201.5) | (520) | |