
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,617.2 | 1,608.9 | 1,377.9 | 950.1 | 882.2 | 835.2 | |
COGS | 1,119.7 | 1,104 | 952.9 | 1,018.9 | 1,123.1 | 1,094.4 | |
Gross Profit | 444.6 | 504.9 | 425 | (68.82) | (240.9) | (259.2) | |
Operating Expenses & Income | |||||||
Operating Income | (136.6) | 149.2 | (141) | (2,058.6) | (845.6) | (2,652.6) | |
Total Operating Expenses | 581.2 | 591 | 565.9 | 1,989.8 | 604.7 | 566.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 334.5 | 432.1 | 592.9 | 657.9 | 594.4 | 582.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (264.1) | (283.5) | (379.2) | (348.6) | (283.4) | (287.9) | |
Interest Income | 34.5 | - | 227.9 | 6.765775 | 1.521098 | 4.409902 | |
Income Tax Expense | 8.904465 | 72.51 | 5.486012 | 22.46 | (19.25) | (12.72) | |
Net Income | |||||||
Net Income | (889.1) | (417.2) | (788.3) | (2,011.8) | (2,935.1) | (2,861.4) | |
Supplemental | |||||||
EBIT | (84.2) | (31.17) | (440.1) | (1,625.9) | (2,724.2) | (2,714.9) | |
EBITDA | 41.91 | 135.5 | (313.9) | (1,501.7) | (2,609.1) | (2,610.6) | |