
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.44 | 56.22 | 780.1 | 3,490.2 | 2,335.2 | - | |
COGS | 175.1 | 167.6 | 718.5 | 3,403.2 | 2,308.4 | 1,028.2 | |
Gross Profit | (137.8) | (113) | 61.63 | 87.01 | 26.85 | (83.19) | |
Operating Expenses & Income | |||||||
Operating Income | (164.1) | 1,647.6 | (227.9) | (92.92) | (141.7) | (125.6) | |
Total Operating Expenses | 187.9 | 231.9 | 289.5 | 179.9 | 168.6 | 212.6 | |
R&D Expenses | 4 | 1.7 | 1.8 | - | - | - | |
Selling General & Admin Expenses | 152.6 | 185.9 | 166.6 | 144.2 | 122.6 | 103.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.247) | (1.877) | - | - | - | (0.597) | |
Interest Income | - | - | - | - | - | 0.185 | |
Income Tax Expense | 0.295 | (11.32) | 0.444 | 0.17 | (0.049) | (0.168) | |
Net Income | |||||||
Net Income | (242.7) | (1,989.9) | (74.85) | (46.66) | (107.2) | (31) | |
Supplemental | |||||||
EBIT | (164.1) | 1,647.6 | (128.2) | (83.7) | (97.71) | (18.68) | |
EBITDA | (150.6) | 1,673 | (114.3) | (83.36) | (97.1) | (17.33) | |