
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 865.1 | 699.5 | 206.4 | 506.6 | 491.8 | 486.3 | |
COGS | 522.8 | 389.8 | 262.1 | 368.6 | 162.6 | 267.2 | |
Gross Profit | 342.3 | 309.7 | (55.71) | 137.9 | 329.2 | 219.1 | |
Operating Expenses & Income | |||||||
Operating Income | 376.8 | 320.5 | (303) | 117.2 | 22.43 | 19.18 | |
Total Operating Expenses | (34.46) | (10.85) | 247.3 | 20.71 | 306.7 | 307.9 | |
R&D Expenses | 0 | 0 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (86.24) | (117.1) | (141.8) | (128.1) | (95.96) | (89.17) | |
Interest Income | 119.6 | 122.9 | 84.34 | 100.4 | 108.9 | - | |
Income Tax Expense | 55.82 | 39.74 | (89.77) | (3.204437) | (8.654636) | (9.646636) | |
Net Income | |||||||
Net Income | 250.1 | 178.4 | (353.4) | 0.514294 | (79.43) | (82.73) | |
Supplemental | |||||||
EBIT | 392.2 | 335.2 | (301.4) | 125.4 | 7.875141 | - | |
EBITDA | 436.2 | 377.3 | (250.7) | 177.5 | 63.87 | - | |