
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 947.4 | 632.4 | 1,099.5 | 653.9 | 831.7 | 810.5 | |
COGS | 382.9 | 343.3 | 931.8 | 633.9 | 686.6 | 664.9 | |
Gross Profit | 564.5 | 289.2 | 167.8 | 20.02 | 145 | 145.6 | |
Operating Expenses & Income | |||||||
Operating Income | (51.72) | (239.7) | 22.56 | (136.1) | (32.74) | (31.85) | |
Total Operating Expenses | 999.1 | 872.2 | 1,077 | 790 | 864.4 | 842.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 509.5 | 419.2 | 20.81 | 25.36 | 26.01 | 170.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80.72) | (83.28) | (49.11) | (44.25) | (38.21) | (37.39) | |
Interest Income | 4.760968 | 4.076603 | 4.192775 | 10.17 | 1.758856 | 1.611071 | |
Income Tax Expense | (0.614242) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (170.4) | (359.9) | (22.05) | (192.5) | (144.6) | (136.1) | |
Supplemental | |||||||
EBIT | (120.2) | (239.7) | - | - | - | - | |
EBITDA | 80.23 | (80.44) | - | - | - | - | |