
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 485.6 | 472.1 | 537.4 | 384 | 460.5 | 1,831.6 | |
COGS | 542.5 | 624.5 | 614 | 463.1 | 434.7 | 1,817.9 | |
Gross Profit | (56.9) | (152.4) | (76.61) | (79.16) | 25.82 | 13.71 | |
Operating Expenses & Income | |||||||
Operating Income | (458.3) | (525) | (463) | (532.2) | (239.3) | (1,137.7) | |
Total Operating Expenses | 401.4 | 372.6 | 386.4 | 453 | 265.2 | 1,208.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 347.7 | 311.2 | 330.1 | 404.4 | 213 | 896.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73.79) | (120.4) | (165.7) | (193.2) | (152.3) | (668.3) | |
Interest Income | 5.894 | 10.02 | 10.83 | 13.98 | 9.684 | 286.9 | |
Income Tax Expense | (6.565) | (70.91) | (24.57) | (17.5) | 6.064 | 128.9 | |
Net Income | |||||||
Net Income | (271.4) | (489.7) | (297.7) | (308.2) | (92.81) | (293) | |
Supplemental | |||||||
EBIT | (458.3) | (525) | (463) | (476.4) | (221) | (1,183.3) | |
EBITDA | (363.9) | (401.9) | (344.2) | (345.6) | (71.77) | (643.4) | |