
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,520.4 | 1,804.3 | 744.7 | 769 | 592.9 | 567 | |
COGS | 1,253.9 | 1,490.7 | 831.5 | 794.2 | 552.5 | 523.3 | |
Gross Profit | 266.4 | 313.6 | (86.8) | (25.17) | 40.44 | 43.7 | |
Operating Expenses & Income | |||||||
Operating Income | 26.92 | (6.6) | (639.5) | (1,077.8) | (92.55) | (141.4) | |
Total Operating Expenses | 239.5 | 320.2 | 552.7 | 1,052.6 | 133 | 185.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 252.3 | 320.2 | 552.7 | 627 | 146.4 | 205.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79.88) | (123.5) | (210.6) | (171.5) | (126.6) | (134.4) | |
Interest Income | 9.592 | 140.2 | 1.871 | 136.5 | - | 40.16 | |
Income Tax Expense | (9.645) | (25.08) | (127.9) | 2.973 | 22.01 | (17.89) | |
Net Income | |||||||
Net Income | (17.86) | (106.9) | (822.2) | (1,094.3) | (202.2) | (347.1) | |
Supplemental | |||||||
EBIT | 53.35 | (0.338) | (739.4) | (1,113.1) | (92.55) | (305.3) | |
EBITDA | 188.8 | 156 | (588.5) | (969.6) | 18.24 | (197.4) | |