
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,282.5 | 837.9 | 471.8 | 786.9 | 266.2 | 1,053.1 | |
COGS | 1,129.3 | 752.1 | 410 | 712.8 | 254.9 | 967.7 | |
Gross Profit | 153.2 | 85.83 | 61.74 | 74.1 | 11.32 | 85.42 | |
Operating Expenses & Income | |||||||
Operating Income | 93.16 | (30.14) | (179.8) | (10.65) | (65.34) | (75.99) | |
Total Operating Expenses | 60.05 | 116 | 241.6 | 84.76 | 76.66 | 161.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59.15 | 62.19 | 43.35 | 45.42 | - | 188 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64.51) | (56.88) | (55.09) | (53.31) | (55.33) | (108.6) | |
Interest Income | 57.21 | 42.36 | 6.867 | 0.428 | - | 246.4 | |
Income Tax Expense | 19.04 | 6.05 | (2.668) | 3.522 | (9.390381) | (5.868381) | |
Net Income | |||||||
Net Income | 16.29 | (90.15) | (383.3) | (45.45) | (188.4) | (233.8) | |
Supplemental | |||||||
EBIT | 92.54 | (41.74) | (243.8) | (25.71) | (115.8) | (146.8) | |
EBITDA | 145.6 | 27.47 | (174.3) | 31.04 | (48.25) | (24.4) | |