

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,889 | 185.7 | 950.3 | 80.55 | 803.9 | 183.8 | |
COGS | 4,499.5 | 151.9 | 887.2 | 47.75 | 104.3 | 61.15 | |
Gross Profit | 389.6 | 33.75 | 63.05 | 32.8 | 290.1 | 70.07 | |
Operating Expenses & Income | |||||||
Operating Income | (1,378.5) | 199.1 | 67.99 | (51.95) | (1,027.4) | (184) | |
Total Operating Expenses | 1,768.1 | (165.4) | (4.94) | 84.74 | 1,317.5 | 254 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,976.6 | 154.6 | 116.1 | 82.61 | 922.8 | 201.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (337.6) | (34.62) | (13.38) | (15.56) | (65.71) | (24) | |
Interest Income | 15.37 | 1.014 | 4.101 | 2.209 | - | - | |
Income Tax Expense | (31.19) | (2.732) | 0.64 | (0.078) | 0.0244 | (0.0749) | |
Net Income | |||||||
Net Income | (1,690) | 167.2 | 53.97 | (134.4) | (586.3) | (209.7) | |
Supplemental | |||||||
EBIT | (1,749.7) | 199.1 | (68.61) | (54.57) | (1,048.8) | (189.3) | |
EBITDA | (1,711.8) | 226.7 | (68.36) | (54.32) | (1,008.9) | (183.9) | |