
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 394.9 | 155.7 | 486.7 | 733.7 | 717.8 | 703.8 | |
COGS | 471 | 138 | 489.3 | 747.4 | 656.3 | 606.2 | |
Gross Profit | (76.17) | 17.73 | (2.559321) | (13.64) | 61.51 | 97.62 | |
Operating Expenses & Income | |||||||
Operating Income | (134.3) | (77.22) | (43.76) | (177.3) | (164.1) | (128.8) | |
Total Operating Expenses | 161.6 | 94.95 | 42.94 | 163.7 | 225.6 | 389.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 131 | 90 | 119.3 | 172.6 | 211.4 | 214.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.226175) | (0.174166) | (6.787795) | (49.46) | (29) | (16.89) | |
Interest Income | - | - | 1.673966 | - | 1.57059 | 1.52159 | |
Income Tax Expense | 96.82 | (18.97) | (14.69) | (8.301426) | 0.782199 | 0.322199 | |
Net Income | |||||||
Net Income | (182.6) | (58.71) | (37.14) | (184.1) | (135.5) | (150.3) | |
Supplemental | |||||||
EBIT | 61.32 | (75.55) | (43.76) | (177.3) | (164.1) | - | |
EBITDA | 64.87 | (72.16) | 114.1 | 51.26 | (38.28) | - | |