
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 427.1 | 1,111.8 | 667.5 | 409.9 | 328.8 | 280.2 | |
COGS | 392.8 | 542.8 | 645.7 | 492.1 | 314.4 | 312.5 | |
Gross Profit | 28.45 | 610.9 | 21.73 | (82.18) | 14.41 | (32.27) | |
Operating Expenses & Income | |||||||
Operating Income | 216.5 | 494.9 | (38.97) | (506.6) | (26.28) | (83.96) | |
Total Operating Expenses | (182.2) | 116 | 60.69 | 424.5 | 355.1 | 284.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.79 | 39.21 | 33.18 | 29.7 | 59.5 | 61.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.055) | (10.74) | (10.06) | (22.91) | (43.66) | (51.02) | |
Interest Income | 0.071 | 2.975 | 2.485 | 0.614 | 0.249 | 0.665 | |
Income Tax Expense | (200.5) | 88.56 | (9.409) | 216.1 | - | 0.16 | |
Net Income | |||||||
Net Income | 404 | 395 | (25.88) | (1,154.8) | (153.6) | 447.2 | |
Supplemental | |||||||
EBIT | 211.5 | 494.1 | (25.23) | (925.6) | - | - | |
EBITDA | 268.7 | 557.2 | 29 | (876.4) | - | - | |