
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,974.7 | 351.4 | 613.3 | 615 | 760.5 | 1,103.7 | |
COGS | 933.9 | 62.72 | 94.15 | 88.01 | 64.88 | 394.1 | |
Gross Profit | 1,040.7 | 288.7 | 519.1 | 527 | 695.6 | 709.6 | |
Operating Expenses & Income | |||||||
Operating Income | (513) | (129.7) | (35.82) | (71.83) | 62.59 | 15.95 | |
Total Operating Expenses | 1,553.7 | 418.4 | 554.9 | 598.8 | 633.1 | 693.6 | |
R&D Expenses | 3.953383 | - | - | - | - | - | |
Selling General & Admin Expenses | 249.5 | 30.69 | 168.8 | 21.29 | 55.53 | 98.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.36) | (6.55) | (6.187) | (35.58) | (137.2) | (164.2) | |
Interest Income | 133.5 | 46.77 | 76.72 | 44.33 | 30.33 | - | |
Income Tax Expense | (32.61) | 1.688 | (2.996) | (2.511) | (1.947) | (0.0121) | |
Net Income | |||||||
Net Income | (496.2) | (126.7) | 25.49 | (90.43) | (54.18) | (132) | |
Supplemental | |||||||
EBIT | (500.9) | (122.8) | (34.5) | (65.5) | 81.11 | 54.18 | |
EBITDA | (340.6) | (56.27) | 32.37 | (6.943) | 145.1 | 165.4 | |