
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,472 | 1,096.6 | 1,260.5 | 1,371.1 | 1,924.3 | 2,476.7 |
COGS | 1,551.2 | 993.1 | 1,004.6 | 1,006.3 | 1,568.4 | 2,016.8 |
Gross Profit | (79.18) | 103.5 | 256 | 364.8 | 355.9 | 459.9 |
Operating Expenses & Income | ||||||
Operating Income | (637) | (286.7) | (179.6) | (45.46) | (85.53) | (18.36) |
Total Operating Expenses | 2,109 | 1,383.2 | 1,440.1 | 1,416.6 | 2,009.8 | 2,495.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 445.7 | 482.4 | 440.2 | 408.9 | 439.7 | 476.4 |
Earnings from Continuing Operations | ||||||
Interest Expense | (16.91) | (1.363) | (0.007) | - | - | - |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (587.8) | (339.6) | (213.4) | (43.01) | (85.55) | (18.36) |
Supplemental | ||||||
EBIT | - | (253.2) | (210.1) | (46.27) | (85.55) | (18.38) |
EBITDA | - | (252) | (207.6) | (44.94) | (83.86) | (16.48) |