
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,610 | 2,321.4 | 2,259.8 | 2,037.7 | 2,957 | 3,175 | |
COGS | 1,365.5 | 2,022.7 | 2,096.8 | 1,709.2 | 2,059.7 | 2,156.7 | |
Gross Profit | 244.5 | 298.7 | 163.1 | 328.6 | 897.3 | 1,018.3 | |
Operating Expenses & Income | |||||||
Operating Income | (666.2) | (662.2) | (820.6) | (573) | (126.1) | (54.75) | |
Total Operating Expenses | 2,276.1 | 2,983.6 | 3,080.5 | 2,610.8 | 3,083.1 | 3,229.7 | |
R&D Expenses | 23.16 | 20.91 | 21.82 | 39.3 | 36.13 | 36.29 | |
Selling General & Admin Expenses | 887.5 | 940 | 961.9 | 862.3 | 987.3 | 1,036.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (327.7) | (445.8) | (653) | (848.4) | (996.8) | (1,033.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (79.42) | 173.4 | (1,604.5) | (2,846.2) | 449.9 | 567.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (255.5) | 49.51 | - | - | - | - | |