
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 330.2 | 591.1 | 1,084.3 | 1,039.7 | 994.3 | 950.4 | |
COGS | 239.4 | 462.7 | 894.6 | 1,038.9 | 925.9 | 867 | |
Gross Profit | 90.81 | 128.4 | 189.7 | 0.866679 | 68.42 | 83.39 | |
Operating Expenses & Income | |||||||
Operating Income | 53.89 | 58.88 | (36.34) | (117.7) | (28.72) | 34.88 | |
Total Operating Expenses | 276.3 | 532.2 | 1,120.6 | 1,157.4 | 1,023 | 915.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.48 | 42.15 | 149.9 | 143.6 | 77.62 | 149.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.968166) | (28.67) | (169.8) | (275.9) | (240.3) | (382.4) | |
Interest Income | 11.86 | 26.71 | 91.65 | 13.32 | 17.88 | 17.22 | |
Income Tax Expense | (22.52) | 9.782469 | - | - | - | - | |
Net Income | |||||||
Net Income | 35.01 | 58.92 | (212.2) | (239.7) | (73.18) | (168.2) | |
Supplemental | |||||||
EBIT | 60.45 | 88.07 | - | - | - | - | |
EBITDA | 28.26 | 107.2 | - | - | - | - | |