
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 686.6 | 1,069.5 | 1,011.5 | 848.2 | 754.7 | 1,522 | |
COGS | 595.3 | 943.3 | 138.3 | 93.6 | 652.9 | 360.8 | |
Gross Profit | 91.27 | 126.2 | 873.2 | 754.6 | 101.2 | 1,161.1 | |
Operating Expenses & Income | |||||||
Operating Income | 41.44 | 217.8 | 20.2 | (302.8) | 21.1 | (273.5) | |
Total Operating Expenses | 49.83 | 83.33 | 853 | 1,057.4 | 80.09 | 1,434.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.21 | 31.9 | 35 | 24.5 | 25.8 | 24.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.28) | (17.9) | (30.2) | (28) | (22.4) | (52.02) | |
Interest Income | 1.032 | 1.493 | 2.8 | 3 | 2.9 | - | |
Income Tax Expense | 1.065 | 0.8 | 0.4 | (24) | 0.999837 | (13.4) | |
Net Income | |||||||
Net Income | (56.72) | (160.5) | (14.3) | (306.9) | (24.8) | (318.6) | |
Supplemental | |||||||
EBIT | (42.37) | 57.1 | 11.7 | (302.9) | 21.7 | (269.4) | |
EBITDA | 14.09 | 140.5 | 89.6 | (235.9) | 89.6 | (122.5) | |