
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,512.3 | 1,847.9 | 778.4 | 732.5 | 999.6 | 979.7 | |
COGS | 1,348.5 | 1,707 | 670 | 601.7 | 899.6 | 905.8 | |
Gross Profit | 163.8 | 140.9 | 108.4 | 130.9 | 100 | 73.89 | |
Operating Expenses & Income | |||||||
Operating Income | 77 | 82.03 | 46.44 | 76.75 | 35.07 | 4.949648 | |
Total Operating Expenses | 86.81 | 58.87 | 62.01 | 54.14 | 964.5 | 541.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.8 | 41.18 | 44.16 | 38.84 | 33.79 | 33.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.68) | (41.21) | (23.03) | (16.42) | (13.28) | (10.82) | |
Interest Income | 1.893877 | 3.386904 | 3.134523 | 1.385388 | 3.431432 | 2.537773 | |
Income Tax Expense | 15.46 | 19.48 | 16.6 | 14.83 | - | 7.668958 | |
Net Income | |||||||
Net Income | 50.2 | (63.11) | (1.100116) | 12 | 131.8 | 197.4 | |
Supplemental | |||||||
EBIT | 122.3 | (4.687932) | 37.11 | 41.78 | - | - | |
EBITDA | 175.4 | 48.86 | 92.51 | 98.3 | - | - | |