
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,234.3 | 319.7 | 431.3 | 419.1 | 488.9 | |
COGS | 2,908.5 | 290 | 320.7 | 298.3 | 351 | |
Gross Profit | 325.8 | 29.66 | 110.6 | 120.8 | 137.9 | |
Operating Expenses & Income | ||||||
Operating Income | (295.3) | (63.24) | 6.063 | 32.69 | 48.46 | |
Total Operating Expenses | 3,529.6 | 382.9 | 425.2 | 386.4 | 440.4 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 621.1 | 95.65 | 104.5 | 88.12 | 89.42 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (30.33) | (4.898) | (3.923) | (1.47) | (1.012) | |
Interest Income | - | 73.72 | 75.68 | - | - | |
Income Tax Expense | (2,143.3) | - | - | - | - | |
Net Income | ||||||
Net Income | (7,437.9) | (32.73) | 304.2 | (14.1) | (13.41) | |
Supplemental | ||||||
EBIT | (298.4) | 0.703 | 419.1 | (10.75) | (7.937) | |
EBITDA | (9,551.3) | 9.064 | 422.1 | (4.494) | (1.188) | |