
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6,327.3 | 7,169.6 | 1,421.5 | 1,043.6 | 649 | |
COGS | 5,601.7 | 6,317 | 1,206.2 | 894.8 | 485.4 | |
Gross Profit | 725.6 | 852.6 | 215.3 | 148.8 | 163.5 | |
Operating Expenses & Income | ||||||
Operating Income | (429.8) | (449.9) | (16.35) | (100.7) | (66.08) | |
Total Operating Expenses | 6,757 | 7,619.5 | 1,437.8 | 1,144.3 | 715 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,170 | 1,302.5 | 233.9 | 253.1 | 231.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (19.81) | (22.68) | (3.924) | (3.999) | (2.144) | |
Interest Income | 95.63 | 106.1 | 34.23 | 41.21 | 30.52 | |
Income Tax Expense | (9.615499) | 20.49 | - | - | - | |
Net Income | ||||||
Net Income | 167.5 | (239.2) | 33.88 | (65.16) | (26.9) | |
Supplemental | ||||||
EBIT | (347.1) | (199) | 37.16 | (42.71) | (18.15) | |
EBITDA | 139 | 138.4 | 90.27 | 24.28 | 35.1 | |