
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,701.4 | 867.7 | 709.3 | 752.1 | 665.3 | 548.1 | |
COGS | 1,190.6 | 854.5 | 908.7 | 683.1 | 580.7 | 498.5 | |
Gross Profit | 510.9 | 13.27 | (199.5) | 68.97 | 84.62 | 49.61 | |
Operating Expenses & Income | |||||||
Operating Income | 266.9 | (177.5) | (303.5) | (186.3) | (6.954565) | (29.95) | |
Total Operating Expenses | 244 | 312.7 | 104 | 255.3 | 672.3 | 276.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.91 | 22.18 | 22.41 | 20.41 | 26.46 | 12.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0959) | (0.139594) | (6.713) | (2.606) | (0.377031) | (0.036) | |
Interest Income | 7.411445 | 10.96 | 8.345209 | 3.542603 | 1.448351 | 0.88297 | |
Income Tax Expense | 83.77 | 37.92 | 25.46 | 15.53 | - | (0.876138) | |
Net Income | |||||||
Net Income | 101.3 | (172.4) | (330.8) | (199.4) | (253.8) | (268.7) | |
Supplemental | |||||||
EBIT | 267.2 | (59.26) | (296.4) | (182.4) | - | - | |
EBITDA | 277.6 | (47.75) | (285.5) | (164.8) | - | - | |