

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 598.2 | 691.8 | 794.4 | 455.5 | 55.51 | (142.4) | |
COGS | 846.7 | 689.4 | 759.5 | 528.9 | 55.11 | (59.84) | |
Gross Profit | (248.4) | 2.367629 | 34.92 | (73.45) | 0.398204 | (82.6) | |
Operating Expenses & Income | |||||||
Operating Income | (427.8) | (154.2) | (231.8) | (303.5) | (103.1) | (120) | |
Total Operating Expenses | 146.9 | 156.6 | 263.9 | 230 | 103.5 | 50.81 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 149.9 | 129.2 | 185.2 | 149.3 | 81.53 | 129.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.84) | (27.89) | (36.96) | (31.15) | (14.33) | (15.78) | |
Interest Income | 1.372373 | 0.887865 | 0.838946 | 0.507033 | 0.423953 | 0.983214 | |
Income Tax Expense | (31.94) | (4.795389) | 3.153836 | (0.0345) | (0.581205) | (0.0935) | |
Net Income | |||||||
Net Income | (470.2) | (88.34) | (297.7) | (591.7) | 103.1 | 92.67 | |
Supplemental | |||||||
EBIT | (479.3) | (20.26) | (277.9) | (593.2) | (103.1) | - | |
EBITDA | (404.7) | 58.83 | (187.1) | (519.2) | (61.63) | - | |