
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,102 | 504.3 | 583.4 | 93.69 | 70.82 | 139.9 | |
COGS | 845.9 | 261.4 | 733 | 109.8 | 71.15 | 167.8 | |
Gross Profit | 256.1 | 242.9 | (149.6) | (16.1) | (0.331199) | (27.97) | |
Operating Expenses & Income | |||||||
Operating Income | 190.9 | 175.6 | (237.3) | (54.42) | (29.98) | (77.47) | |
Total Operating Expenses | 65.2 | 67.32 | 87.67 | 38.32 | 29.65 | 49.49 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 54.47 | 55.95 | 45.08 | 39.3 | 33.35 | 31.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.94) | (4.081061) | (5.785946) | (0.0169) | (0.0224) | (1.244633) | |
Interest Income | 47.28 | 46.47 | 241.3 | 61.04 | 23.55 | 48.87 | |
Income Tax Expense | 83.58 | 108.3 | 73.64 | 19.39 | (25.14) | (25.74) | |
Net Income | |||||||
Net Income | 136 | 61.08 | (438.5) | (106.9) | (20) | (62.92) | |
Supplemental | |||||||
EBIT | 163.8 | 155.5 | (472.7) | (115.4) | (51.36) | (145.3) | |
EBITDA | 170.1 | 160.6 | (466.2) | (112.8) | (48.31) | (140.1) | |