
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,846.5 | 628.7 | 380.6 | 318.3 | 242.8 | 561.2 | |
COGS | 5,681.4 | 581.3 | 337.1 | 285.1 | 221.6 | 506.7 | |
Gross Profit | 1,165.1 | 47.42 | 43.5 | 33.21 | 21.26 | 54.47 | |
Operating Expenses & Income | |||||||
Operating Income | (74.06) | (130) | (73.96) | (65.03) | (74.91) | (140) | |
Total Operating Expenses | 1,239.2 | 177.5 | 117.5 | 98.23 | 96.17 | 194.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 812.4 | 124.8 | 87.27 | 67.15 | 74.74 | 100.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (149.6) | (21.84) | (13.43) | (8.54) | (6.662469) | (11.89) | |
Interest Income | 32.55 | 7.17 | 12.09 | 26.34 | 10.22 | - | |
Income Tax Expense | (42.37) | (6.001) | 3.612 | (20.81) | (27.18) | 15.3 | |
Net Income | |||||||
Net Income | 343.3 | (213.5) | (172.1) | (322.2) | (207.5) | (529.7) | |
Supplemental | |||||||
EBIT | (74.06) | (197.6) | (155.1) | (334.4) | (74.91) | (409.3) | |
EBITDA | 252.7 | (126.9) | (102.3) | (289.8) | (39.27) | (336.5) | |