
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,830.6 | 564.6 | 517.4 | 508.5 | 493.6 | 1,067.1 | |
COGS | 3,017.1 | 450.1 | 399.3 | 377.9 | 346.4 | 706.6 | |
Gross Profit | 816.8 | 114.5 | 118.2 | 130.5 | 147.2 | 360.5 | |
Operating Expenses & Income | |||||||
Operating Income | 62.78 | (34.11) | (26.15) | (45.38) | (56.23) | (41.56) | |
Total Operating Expenses | 770 | 148.6 | 144.3 | 175.9 | 203.5 | 402 | |
R&D Expenses | 318.2 | - | - | - | - | - | |
Selling General & Admin Expenses | 531.7 | 119.3 | 106.5 | 134.8 | 202.9 | 150.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.08) | (1.625207) | (0.828) | (0.682) | (0.535872) | (0.723758) | |
Interest Income | 12.42 | 0.314849 | 7.546 | 6.697 | 5.425 | - | |
Income Tax Expense | 15.35 | 2.726045 | 4.067 | 5.197 | 5.279787 | 10.2 | |
Net Income | |||||||
Net Income | (817.9) | (96.08) | (38.75) | (53.73) | (73.19) | (33.84) | |
Supplemental | |||||||
EBIT | 22.32 | (65.9) | (30.16) | (50.51) | (56.23) | (22.96) | |
EBITDA | 276.7 | (56.87) | (19.69) | (40.87) | (49.65) | (8.493143) | |