
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 198.3 | 435.6 | 2,148.8 | 1,601.6 | 1,643.3 | 1,796.8 | |
COGS | 158.2 | 337.9 | 1,848.3 | 1,434 | 1,412.8 | 1,524.2 | |
Gross Profit | 40.02 | 97.69 | 300.5 | 167.6 | 230.5 | 272.6 | |
Operating Expenses & Income | |||||||
Operating Income | (71.64) | (45.78) | 37.53 | (51.92) | (15.99) | 17.96 | |
Total Operating Expenses | 129.4 | 163.6 | 276.3 | 1,653.5 | 1,659.3 | 1,778.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.63 | 56.88 | 60.29 | 219.5 | 246.5 | 254.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.898) | (4.213) | (5.979) | (4.033) | (1.924) | (1.626) | |
Interest Income | 0.138 | 0.778 | 2.91 | 3.14 | 5.226 | 4.974 | |
Income Tax Expense | 1.761 | (2.555) | 2.005 | - | - | - | |
Net Income | |||||||
Net Income | (71.84) | (47.42) | 23.87 | 43.32 | (81.42) | (52.36) | |
Supplemental | |||||||
EBIT | (71.64) | (45.78) | 37.53 | - | - | - | |
EBITDA | (56.1) | (33.05) | 52.91 | - | - | - | |