
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,256.4 | 133.1 | 72.56 | 51.51 | 43.84 | 95.35 | |
COGS | 1,106.6 | 112.7 | 61.92 | 31.22 | 22.37 | 53.58 | |
Gross Profit | 149.8 | 20.42 | 10.64 | 20.29 | 21.47 | 41.76 | |
Operating Expenses & Income | |||||||
Operating Income | (698.3) | (168.4) | (106.1) | (25.67) | (21.21) | (46.87) | |
Total Operating Expenses | 848.1 | 188.8 | 116.7 | 45.96 | 42.68 | 88.64 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 602.4 | 128.7 | 90.06 | 47.66 | 39.13 | 86.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82.86) | (12.2) | (16.79) | (16.03) | (21.1) | (37.13) | |
Interest Income | 0.325526 | 0.0534 | 0.03 | 0.01 | 0.003 | - | |
Income Tax Expense | 1.557298 | (0.253749) | 0.59 | 0.026 | 0.061 | 0.694986 | |
Net Income | |||||||
Net Income | (772.2) | (180.9) | (127.7) | (43.2) | (38.56) | (81.75) | |
Supplemental | |||||||
EBIT | (698.3) | (168.4) | (106.1) | (25.67) | (17.94) | (46.87) | |
EBITDA | (424.6) | (119.7) | (67.91) | (10.8) | (21.21) | (32.01) | |