
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,756.9 | 613.1 | 302.9 | 842.2 | 634.2 | 645.8 | |
COGS | 1,443.7 | 588.1 | 330.6 | 772.7 | 585 | 626.2 | |
Gross Profit | 313.2 | 24.94 | (27.73) | 69.47 | 49.21 | 19.55 | |
Operating Expenses & Income | |||||||
Operating Income | 65.83 | (676.7) | (663.8) | 60.23 | 40.18 | 47.53 | |
Total Operating Expenses | 247.3 | 701.6 | 636.1 | 9.23968 | 594 | 262.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 75.47 | 75.97 | 93.86 | 86.4 | 17.9 | 95.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.82) | (115.4) | (108.8) | (66.02) | (80.84) | (62.93) | |
Interest Income | 7.546052 | 8.376749 | 5.909371 | 12.71 | 3.161191 | 0.755442 | |
Income Tax Expense | 22.66 | (0.0963) | 3.860944 | 2.473999 | - | 1.750115 | |
Net Income | |||||||
Net Income | 23.46 | (535.8) | (498.9) | 17.62 | (34.56) | (1.6979) | |
Supplemental | |||||||
EBIT | 140.7 | (571.3) | (564.7) | 113.2 | - | - | |
EBITDA | 146.8 | (565.5) | (559.4) | 117 | - | - | |