
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,862.3 | 2,227.5 | 2,302.1 | 2,123.1 | 1,477.8 | 1,528.3 |
COGS | 1,560.9 | 2,146.2 | 2,005.7 | 1,763.1 | 1,156 | 1,112.3 |
Gross Profit | 301.3 | 81.33 | 296.4 | 360 | 321.8 | 416 |
Operating Expenses & Income | ||||||
Operating Income | (116.1) | (419.8) | (180.4) | 27.4 | (209.7) | (55.96) |
Total Operating Expenses | 1,978.3 | 2,647.3 | 2,482.6 | 2,095.7 | 1,687.4 | 1,584.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 425.9 | 511.4 | 484 | 337.7 | 479.1 | 422.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (10.56) | (42.13) | (61.11) | (50.94) | (32.7) | (26.24) |
Interest Income | 0.103168 | 0.543226 | 0.999 | 0.363 | 4.219 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (152.4) | (422.3) | (405.8) | (331.6) | 45.77 | (160.6) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |