
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,439.2 | 86.53 | 518.1 | 5,715.3 | 610.2 | 159.2 | |
COGS | 1,074.7 | 59.13 | 408.8 | 4,197.5 | 485.1 | 100.7 | |
Gross Profit | 364.5 | 27.4 | 109.2 | 1,517.7 | 125.1 | 58.5 | |
Operating Expenses & Income | |||||||
Operating Income | 202.6 | (70.45) | (47.27) | 1,044.7 | (2.543) | (50.56) | |
Total Operating Expenses | 165.3 | 93.73 | 116 | 4,670.5 | 612.7 | 209.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 81.34 | 78.38 | 80.16 | 473 | 127.7 | 109.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.89) | (73.73) | (92.22) | (92.11) | (106.6) | (119.5) | |
Interest Income | 0.728 | 2.576 | 7.202 | 10.61 | 24.78 | 24.68 | |
Income Tax Expense | 1.072 | 0.027 | 6.242 | - | - | - | |
Net Income | |||||||
Net Income | 133.6 | (144.2) | (145.7) | 770.8 | (100) | (165.2) | |
Supplemental | |||||||
EBIT | 202.6 | (70.45) | (47.27) | - | - | - | |
EBITDA | 209.2 | (63.54) | (40.27) | - | - | - | |