
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 736.3 | 452.2 | 609.2 | 2,591.8 | 1,158.5 | 1,096.6 |
COGS | 595.8 | 311.2 | 305.4 | 1,864.8 | 698.6 | 649.8 |
Gross Profit | 140.5 | 140.9 | 303.8 | 727 | 459.8 | 446.7 |
Operating Expenses & Income | ||||||
Operating Income | (181.1) | (183.7) | (55.3) | 224.1 | 58.47 | 47.58 |
Total Operating Expenses | 917.4 | 635.9 | 664.5 | 2,367.7 | 1,100 | 1,049 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 321.6 | 324.6 | 359.1 | 502.9 | 401.4 | 399.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (52.79) | (77.88) | (79.3) | (76.46) | (68.31) | (69.83) |
Interest Income | 1.299 | 8.674 | 21.71 | 10.16 | 9.337 | 9.239 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (102.6) | (208.1) | (119.3) | 157.4 | (12.32) | (25.49) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |