
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 441 | 607.6 | 646.6 | 845.4 | 523.4 | 473.6 | |
COGS | 315.8 | 447.3 | 486.8 | 730.8 | 476.7 | 451.3 | |
Gross Profit | 125.2 | (240.1) | 159.8 | 114.6 | 46.68 | 22.27 | |
Operating Expenses & Income | |||||||
Operating Income | 54.18 | (367.5) | 33.68 | (153.6) | (46.71) | (59.76) | |
Total Operating Expenses | 32.51 | 127.4 | 126.1 | 268.2 | 570.1 | 311.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.258996 | 43.66 | 8.314024 | 5.228686 | 27.23 | 18.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.44) | (30.18) | (52.6) | (41.98) | (42.61) | (46.22) | |
Interest Income | 15.2 | 14.83 | 7.733639 | 6.321623 | 3.465244 | 2.638941 | |
Income Tax Expense | 10.44 | 25.77 | 24.85 | 25.2 | - | 2.63516 | |
Net Income | |||||||
Net Income | 35.3 | (391.4) | 7.671512 | (178.8) | (387.3) | (416.8) | |
Supplemental | |||||||
EBIT | 31.4 | (309) | 35.73 | (129.9) | - | - | |
EBITDA | 50.62 | (286.9) | 58.2 | (96.84) | - | - | |