
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,254.2 | 2,234.7 | 547.3 | 361.9 | 533.6 | 460.4 | |
COGS | 1,316.4 | 2,079.3 | 1,083.9 | 392.4 | 532.4 | 484.9 | |
Gross Profit | (62.29) | 155.5 | (536.6) | (30.44) | 1.162396 | (24.54) | |
Operating Expenses & Income | |||||||
Operating Income | (125.8) | 55.55 | (746.4) | (28.08) | (91.01) | (112.1) | |
Total Operating Expenses | 63.54 | 99.92 | 259.1 | 94.21 | 92.17 | 157.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 81.74 | 124.9 | 124.5 | 57.84 | 47.53 | 42.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.05) | (17.06) | (19.48) | (11.65) | (16.44) | (18.51) | |
Interest Income | 0.0454 | 0.0642 | 0.152789 | 0.467622 | 1.028018 | 0.978459 | |
Income Tax Expense | 3.426878 | 3.978228 | 6.769486 | (0.0342) | (0.0883) | 0.268733 | |
Net Income | |||||||
Net Income | (143.3) | 34.49 | (769.5) | (39.15) | (102.5) | (129.7) | |
Supplemental | |||||||
EBIT | (125.8) | 55.61 | (746.2) | (27.61) | (91.01) | - | |
EBITDA | (43.88) | 137.6 | (670.4) | 31.89 | (37.12) | - | |