
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.05 | 40.51 | 12.69 | 28.95 | 52.11 | 86.15 | |
COGS | 42.89 | 52.41 | 8.684 | 35.91 | 80.17 | 216.2 | |
Gross Profit | (13.84) | (11.91) | 4.003 | (6.955) | (28.06) | (130.1) | |
Operating Expenses & Income | |||||||
Operating Income | (705.9) | (589.3) | (49.07) | (135.1) | (227.7) | (461.8) | |
Total Operating Expenses | 566.6 | 632.2 | 53.08 | 128.1 | 199.7 | 331.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 115.2 | 122.3 | 9.737 | 21.27 | 37.27 | 68.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70.8) | (64.78) | (4.583) | (22.75) | (81.12) | (160.4) | |
Interest Income | 10.14 | 4.224385 | 3.675 | 10.85 | 10.78 | - | |
Income Tax Expense | (123.3) | (131.4) | (9.707) | (37.2) | (51.15) | (111.7) | |
Net Income | |||||||
Net Income | (643.2) | (518.4) | (26.73) | (110.3) | (236.1) | (435.4) | |
Supplemental | |||||||
EBIT | (695.8) | (585.1) | (31.85) | (124.2) | (217) | (377) | |
EBITDA | (624.2) | (500.3) | (26.44) | (103.5) | (154.4) | (257.2) | |