
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,518.2 | 1,248.5 | 651.8 | 933.3 | 789.2 | 1,208.7 | |
COGS | 727.8 | 582.4 | 362.5 | 597.4 | 505.4 | 791.4 | |
Gross Profit | 1,790.4 | 666 | 289.3 | 335.8 | 283.8 | 417.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,078 | 405.1 | 71.13 | 17.61 | (19.91) | (297.1) | |
Total Operating Expenses | 412.5 | 299.9 | 218.2 | 318.2 | 303.7 | 714.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 72.16 | 63.85 | 63.51 | 68.97 | 301.7 | 47.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.729) | (1.768) | (2.725) | (2.547) | (1.505509) | (2.717717) | |
Interest Income | 0.609 | 0.888 | 4.602 | 3.979 | 1.754 | - | |
Income Tax Expense | 200 | 118.7 | 16.35 | 29.61 | 11.36 | 19.8 | |
Net Income | |||||||
Net Income | 871 | 220 | (84.78) | (50.05) | (224.4) | (336.7) | |
Supplemental | |||||||
EBIT | 1,302.5 | 535.5 | (65.68) | (17.8) | (19.91) | (57.24) | |
EBITDA | 1,187.3 | 438.5 | (8.007) | 42.48 | 48.66 | 43 | |