
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 292.9 | 309 | 677.7 | 519.6 | 237.8 | 232.8 | |
COGS | 166.6 | 161.7 | 911.9 | 359.5 | 128.5 | 116.9 | |
Gross Profit | 126.4 | 147.3 | (234.2) | 160.2 | 109.3 | 115.9 | |
Operating Expenses & Income | |||||||
Operating Income | 21.14 | (227.3) | (1,349.1) | 56.26 | 43.4 | 50.64 | |
Total Operating Expenses | 105.2 | 374.6 | 1,114.9 | 103.9 | 65.89 | 93.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 104.2 | 374.6 | 1,114.9 | 103.9 | 62.91 | 55.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.35) | (71.75) | (184.5) | (148.6) | (67.18) | (54.37) | |
Interest Income | 2.605 | 7.287 | 79.08 | 66.25 | - | - | |
Income Tax Expense | (7.257452) | (8.501297) | (3.440499) | (2.035531) | (0.827244) | (0.711244) | |
Net Income | |||||||
Net Income | (12.23) | (211.7) | (1,408.5) | (140) | (10.07) | (16.05) | |
Supplemental | |||||||
EBIT | 57.14 | (157.7) | (1,201.9) | 16.16 | 43.4 | - | |
EBITDA | 183.5 | (15.82) | (696.4) | 134.1 | 144.6 | - | |