

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 632.9 | 447.2 | 289.4 | 455.5 | 546.2 | 600.8 | |
COGS | 228.5 | 177 | 165.8 | 416.6 | 490.1 | 539.4 | |
Gross Profit | 404.4 | 270.2 | 123.6 | 38.97 | 56.1 | 61.33 | |
Operating Expenses & Income | |||||||
Operating Income | (106.2) | (223) | (427.4) | (302) | (282.2) | (275.5) | |
Total Operating Expenses | 510.6 | 493.2 | 550.9 | 340.9 | 338.3 | 336.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45 | 48 | 47 | 31 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.681) | (7.3) | (2.195) | (2.68) | (2.466) | (3.286) | |
Interest Income | 0.535 | 0.006 | 0.359 | 0.106 | 0.29 | - | |
Income Tax Expense | 1.542 | 3.674 | 5.707 | 1.219 | 2.544 | 2.731 | |
Net Income | |||||||
Net Income | (740.8) | (231.8) | (491.5) | (337.7) | (258.6) | (292.1) | |
Supplemental | |||||||
EBIT | (106.2) | (233) | (427.4) | (302) | (282.2) | (275.5) | |
EBITDA | (95.87) | (223) | (400.5) | (297.3) | (276.6) | (267.8) | |