
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 177.4 | 255.2 | 316.1 | 363.8 | 592.5 | 600.4 | |
COGS | 285.7 | 285 | 350.2 | 407.6 | 796.1 | 869.9 | |
Gross Profit | (108.3) | (29.81) | (34.15) | (43.81) | (203.6) | (269.5) | |
Operating Expenses & Income | |||||||
Operating Income | (226.6) | (115.8) | 233.9 | (4.245942) | (449.2) | (429.1) | |
Total Operating Expenses | 118.3 | 86.01 | (246.4) | (39.57) | 245.6 | 159.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 113 | 84.32 | 71.58 | 114 | 91.66 | 74.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.96) | (44.2) | (34.78) | (26.94) | (22.26) | (22.48) | |
Interest Income | - | - | 0.521549 | 0.608683 | 1.119266 | 0.836712 | |
Income Tax Expense | (5.555202) | 7.338085 | 27.76 | 4.80456 | 5.350917 | 5.625047 | |
Net Income | |||||||
Net Income | (282) | (167.4) | 173.8 | (35.51) | (562) | (516.7) | |
Supplemental | |||||||
EBIT | (226.6) | (115.8) | 212.8 | (4.19359) | (449.2) | (436.2) | |
EBITDA | (86.39) | 18.47 | 365.7 | 135.8 | (312.1) | (300.7) | |