
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 393.7 | 632.1 | 1,898.6 | 648.4 | 539.1 | 512.8 | |
COGS | 400.6 | 661.7 | 1,922.4 | 452.9 | 325.8 | 309.8 | |
Gross Profit | (6.893545) | (29.62) | (23.76) | 195.5 | 213.2 | 203 | |
Operating Expenses & Income | |||||||
Operating Income | (124.3) | (654.8) | (563.7) | 133.2 | 155.2 | 142.1 | |
Total Operating Expenses | 140.7 | 105.5 | 548.7 | 62.27 | 57.97 | 127.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 106.7 | 95.72 | 71.93 | 51.56 | 43.75 | 45.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (195.4) | (183.7) | (181.8) | (130.9) | (95.63) | (91.75) | |
Interest Income | 0.399588 | 0.528374 | 1.152495 | 2.706667 | 1.060835 | 0.928835 | |
Income Tax Expense | 20.63 | 299.9 | 1.6453 | (1.170349) | (0.84468) | (0.87068) | |
Net Income | |||||||
Net Income | (355.7) | (1,265.3) | (753.5) | 5.037157 | 61.56 | 21.22 | |
Supplemental | |||||||
EBIT | (139.7) | (781.7) | (555.1) | 124.6 | 155.2 | - | |
EBITDA | (10.75) | (649) | (381.9) | 315.6 | 334.6 | - | |