
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,727.3 | 542.5 | 469.1 | 542.7 | 574.2 | 572.2 | |
COGS | 1,043.5 | 454.2 | 445.4 | 401.6 | 464.6 | 438.7 | |
Gross Profit | 683.8 | 88.3 | 102.8 | 141.1 | 109.6 | 133.5 | |
Operating Expenses & Income | |||||||
Operating Income | 463.4 | (181.2) | (87.11) | 31.1 | (14.21) | (5.365) | |
Total Operating Expenses | 220.4 | 161.7 | 189.9 | 110 | 123.8 | 140.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61.63 | 61.94 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.545) | (0.798) | (0.832) | (0.409) | (0.598) | (1.802) | |
Interest Income | 0.836 | 13.48 | 22.67 | - | 15.8 | 15.11 | |
Income Tax Expense | 32.37 | 4.571 | 19.04 | (7.968) | (0.946) | 6.978 | |
Net Income | |||||||
Net Income | 446.9 | (189.6) | (19.68) | 51.05 | 28.59 | 11.95 | |
Supplemental | |||||||
EBIT | 477.8 | (185.4) | (73.52) | (23.5) | (14.21) | 7.22 | |
EBITDA | 497.1 | (159.7) | (51.4) | (4.709) | 14.56 | 37.34 | |