
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,236.7 | 753.8 | 613.2 | 573.7 | 594.3 | 688.2 | |
COGS | 466.4 | 409 | 356.5 | 314.7 | 292.4 | 308.6 | |
Gross Profit | 770.2 | 344.7 | 256.6 | 259 | 301.8 | 379.6 | |
Operating Expenses & Income | |||||||
Operating Income | 80.25 | (93.38) | (61.58) | (76.08) | (51.07) | (35.78) | |
Total Operating Expenses | 691 | 438.1 | 318.2 | 335.1 | 352.9 | 519.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 95.32 | 87.26 | 114 | 107.6 | 347.8 | 253.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.984664) | (0.96552) | (1.106113) | (3.128533) | (2.637766) | (2.534766) | |
Interest Income | 0.390316 | 3.88547 | 3.286918 | 2.22002 | 1.077944 | 1.020944 | |
Income Tax Expense | 7.529447 | (2.831063) | 7.982901 | - | - | - | |
Net Income | |||||||
Net Income | 80.35 | (84.18) | (67.8) | (102.4) | (44.69) | (31.42) | |
Supplemental | |||||||
EBIT | 88.86 | (86.24) | (59) | (99.36) | (51.07) | - | |
EBITDA | 107.1 | (60.31) | (25.95) | (56.37) | (14.17) | - | |