| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,474.1 | 2,712.9 | 1,262.8 | 908.2 | 402.8 | 785.9 | |
COGS | 1,170 | 2,428.3 | 1,123.6 | 781.3 | 2,126.1 | 2,477.5 | |
Gross Profit | 304.1 | 284.6 | 139.2 | 126.9 | (1,723.3) | (1,691.6) | |
Operating Expenses & Income | |||||||
Operating Income | 115.3 | (31.21) | (125) | 585.6 | (1,876.2) | (1,554.4) | |
Total Operating Expenses | 188.8 | 320.5 | 264.2 | (458.7) | 153 | (137.2) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 273.1 | 251.8 | 200.5 | 106.9 | 45.09 | 103.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (149.2) | (123.9) | (355.1) | (480.7) | (334.8) | (729.1) | |
Interest Income | 207.5 | 1,513.5 | 26.21 | 559.3 | 496.1 | 806.6 | |
Income Tax Expense | 56.95 | 94.76 | 8.778 | 226.8 | 32.24 | 71.24 | |
Net Income | |||||||
Net Income | (883.3) | (1,688.7) | (464.5) | (162.7) | (1,651.4) | (1,709.4) | |
Supplemental | |||||||
EBIT | (46.45) | (83.59) | (238.6) | (23.71) | (1,829.3) | (2,116.7) | |
EBITDA | 59.02 | 6.24344 | (112) | 47.55 | (1,798.5) | (2,022.1) | |
