

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,472 | 1,096.6 | 1,260.5 | 1,371.1 | 1,924.3 | 2,476.7 | |
COGS | 1,551.2 | 993.1 | 1,004.6 | 1,006.3 | 1,568.4 | 2,016.8 | |
Gross Profit | (79.18) | 103.5 | 256 | 364.8 | 355.9 | 459.9 | |
Operating Expenses & Income | |||||||
Operating Income | (637) | (286.7) | (205.3) | (45.75) | (85.53) | (18.36) | |
Total Operating Expenses | 557.8 | 390.1 | 461.3 | 410.6 | 441.4 | 478.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 445.7 | 482.4 | 440.2 | 408.9 | 176.3 | 493.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.91) | (1.363) | (0.007) | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 16.91 | (33.44) | (208.5) | - | - | - | |
Net Income | |||||||
Net Income | (587.8) | (339.6) | (213.4) | (43.01) | (85.55) | (18.36) | |
Supplemental | |||||||
EBIT | (570.8) | (253.2) | (210.1) | (46.27) | (85.55) | (18.36) | |
EBITDA | (569.6) | (252) | (207.6) | (44.94) | (83.86) | (16.46) | |