

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,895.9 | 964.2 | 812.9 | 753.6 | 651.3 | 1,337.9 | |
COGS | 6,014.5 | 918.1 | 682.8 | 688 | 620.8 | 1,238.3 | |
Gross Profit | 312.5 | 46.15 | 130.1 | 65.54 | 30.62 | 99.58 | |
Operating Expenses & Income | |||||||
Operating Income | (955.5) | 4.21 | 76.32 | (74.45) | (90.28) | (133.2) | |
Total Operating Expenses | 1,268 | 76.42 | 53.77 | 140 | 95.14 | 232.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 249.3 | 33.28 | 4.651 | 24.16 | 31.45 | 22.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106.1) | (4.035515) | (20.06) | (19.22) | (11.93) | (18.03) | |
Interest Income | 15.85 | 1.172 | 0.728 | 0.751 | 0.326 | - | |
Income Tax Expense | 112.2 | 13.17 | 6.359 | 8.989 | 0.638846 | 9.169176 | |
Net Income | |||||||
Net Income | (1,245.3) | (28.97) | 51.17 | (103.9) | (204.5) | (328.4) | |
Supplemental | |||||||
EBIT | (909.3) | 12.58 | 79.91 | (71.79) | (90.28) | (175.9) | |
EBITDA | (521.9) | 59.51 | 112.2 | (34.85) | (60.83) | (115.2) | |