
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,879 | 2,513.8 | 1,122.1 | 2,625.4 | 1,380.5 | 2,089.2 | |
COGS | 1,177.4 | 1,549.5 | 1,023.2 | 1,410.8 | (24.62) | 769 | |
Gross Profit | 701.6 | 964.3 | 98.9 | 1,214.6 | 1,405.1 | 1,320.2 | |
Operating Expenses & Income | |||||||
Operating Income | (101.2) | (452.6) | (222.3) | (336.6) | (189.8) | (274.1) | |
Total Operating Expenses | 802.8 | 1,415.5 | 321.2 | 1,551.2 | 1,594.9 | - | |
R&D Expenses | 3.45966 | - | - | - | - | - | |
Selling General & Admin Expenses | 434.4 | 758.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.85) | (90) | (95.8) | (93.7) | (145.8) | (212.9) | |
Interest Income | 1.20336 | 13.5 | 46.7 | 41.8 | 41.5 | - | |
Income Tax Expense | 6.0168 | (19.5) | (16.9) | (0.2) | 14.49 | 63.47 | |
Net Income | |||||||
Net Income | (167.9) | (455.5) | (314) | (336.2) | 404.8 | 172.8 | |
Supplemental | |||||||
EBIT | (79.2) | (454.5) | (195.6) | (246.1) | (213.1) | (140.5) | |
EBITDA | 92.28 | (105.9) | 257.1 | 219.4 | 159.3 | 733.4 | |