
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,400.7 | 843.8 | 959.4 | 756.7 | 1,567.5 | 1,542.2 | |
COGS | 1,687.4 | 288.6 | 278.3 | 293.9 | 648.4 | 668.7 | |
Gross Profit | 713.2 | 555.2 | 681 | 462.8 | 919.1 | 873.4 | |
Operating Expenses & Income | |||||||
Operating Income | 184.5 | (77.91) | 151.2 | (308.4) | (166.9) | (156.1) | |
Total Operating Expenses | 528.8 | 633.1 | 529.8 | 771.2 | 1,086 | 1,029.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | 96 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.014) | (0.009) | (0.003) | (2.083) | (10.26) | (10.64) | |
Interest Income | 0.031 | 0.004 | 0.001 | 0.006 | - | - | |
Income Tax Expense | 59.69 | (14.1) | 53.2 | 11.33 | 18.25 | 32.74 | |
Net Income | |||||||
Net Income | 134.7 | (52.91) | 113.3 | (326.7) | (444.1) | (190.8) | |
Supplemental | |||||||
EBIT | 194.4 | (67) | 166.5 | (313.3) | (415.6) | (150.2) | |
EBITDA | 228.5 | (6.067999) | 237.4 | (228.8) | (274.8) | (10.96) | |