
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,114.1 | 1,263 | 1,021.8 | 2,581.5 | 1,099.6 | 1,118.9 | |
COGS | 558.7 | 668.2 | 702.2 | 1,875.3 | 932.1 | 903.1 | |
Gross Profit | 555.4 | 594.7 | 319.6 | 706.2 | 167.6 | 215.8 | |
Operating Expenses & Income | |||||||
Operating Income | 415.1 | 434.8 | 106 | 452.4 | (29.5) | (10.93) | |
Total Operating Expenses | 699 | 828.2 | 915.7 | 2,129.2 | 1,129.1 | 1,129.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.71 | 21.22 | 21.01 | 27.31 | 23.66 | 78.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (357.7) | (316.4) | (276.1) | (304.5) | (268.9) | (269.8) | |
Interest Income | 12.16 | 7.707048 | 21.32 | 10.1 | 7.373044 | 6.667679 | |
Income Tax Expense | 78.86 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 115 | 78.31 | (177.7) | 30.53 | (315.3) | (346.9) | |
Supplemental | |||||||
EBIT | 396.1 | - | - | - | - | - | |
EBITDA | 835.6 | 786.7 | - | - | - | - | |