
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,004.7 | 721.9 | 636 | 961.3 | 1,424.4 | 1,528.5 | |
COGS | 731.8 | 469.5 | 305 | 550.4 | 1,235.6 | 1,347.1 | |
Gross Profit | 273 | 252.4 | 331 | 410.9 | 188.9 | 181.4 | |
Operating Expenses & Income | |||||||
Operating Income | (150.5) | (104.8) | (8) | 2.212 | (204.9) | (197.8) | |
Total Operating Expenses | 423.4 | 357.1 | 339 | 408.7 | 393.8 | 379.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 80 | 40 | 39 | 53 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (88.22) | (113.8) | (7.447) | (6.636) | (12.16) | (16.03) | |
Interest Income | 4.976 | 120.6 | 45.05 | 59.28 | 38.35 | - | |
Income Tax Expense | 48.4 | 254.9 | 63.87 | 55.29 | 41.43 | (43.73) | |
Net Income | |||||||
Net Income | (225) | 468.6 | 102 | 194.8 | (423.1) | (648.2) | |
Supplemental | |||||||
EBIT | (88.36) | 837.3 | 173.5 | 256.7 | (369.5) | (206.3) | |
EBITDA | (25.92) | 919.2 | 199.7 | 281.1 | (358) | (199.1) | |