
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 643.4 | 1,011.1 | 1,560 | 1,391.2 | 1,280.3 | 1,190 | |
COGS | 629.6 | 978 | 1,403.7 | 1,177.6 | 1,202.7 | 1,097 | |
Gross Profit | 13.81 | 33.05 | 156.3 | 213.6 | 77.62 | 93.03 | |
Operating Expenses & Income | |||||||
Operating Income | (371.9) | (565.1) | (540.1) | (288.6) | (247.1) | (262) | |
Total Operating Expenses | 385.7 | 598.2 | 696.4 | 502.2 | 324.7 | 355 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 175 | 289.5 | 325.3 | 210.3 | 267.8 | 244.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.901653) | (14.8) | (20.43) | (22.45) | (16.22) | (16.42) | |
Interest Income | 0.31555 | 2.703 | 12.77 | 3.202948 | 3.528064 | 3.990064 | |
Income Tax Expense | (4.883495) | 165.4 | 0.0972 | 2.115015 | 0.470811 | - | |
Net Income | |||||||
Net Income | (381.7) | (742.6) | (876.3) | (412.1) | (422.7) | (504.3) | |
Supplemental | |||||||
EBIT | (381) | (729.9) | (819.2) | (435.9) | (407.2) | (314.9) | |
EBITDA | (306.8) | (596.5) | (656.1) | (266.2) | (302.3) | (220.7) | |