
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,327.8 | 146.1 | 189.1 | 108 | 159.4 | 267.4 | |
COGS | 898.3 | 110.2 | 161 | 100.6 | 131.3 | 253.8 | |
Gross Profit | 429.4 | 35.87 | 28.15 | 7.361 | 28.07 | 13.54 | |
Operating Expenses & Income | |||||||
Operating Income | 218.3 | (16.61) | (58.22) | (188.8) | 0.501 | (210.2) | |
Total Operating Expenses | 365.2 | 69.8 | 86.36 | 196.2 | 27.57 | 223.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 249.5 | 36.1 | 47.04 | 12.32 | 13.33 | 25.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.994048) | (0.137) | (0.19) | (0.021) | (0.072) | (0.072) | |
Interest Income | 1.357257 | 0.244 | 0.337 | 0.063 | 0.461 | - | |
Income Tax Expense | 37.47 | (1.151) | 9.393 | 0.183 | 1.821 | 2.004 | |
Net Income | |||||||
Net Income | 72.23 | (26.4) | (80.2) | (321.3) | (0.843) | (322.1) | |
Supplemental | |||||||
EBIT | 110.7 | (27.42) | (70.62) | (347.2) | 3.555 | (207.1) | |
EBITDA | 219.1 | (8.575) | (49.97) | (345.2) | 5.18 | (196.9) | |