
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 750.5 | 561.8 | 462.3 | 660.5 | 370.7 | 933.7 | |
COGS | 701.7 | 519.2 | 423 | 579.1 | 326.4 | 827.1 | |
Gross Profit | 48.8 | 42.6 | 39.32 | 81.41 | 44.3 | 106.7 | |
Operating Expenses & Income | |||||||
Operating Income | (33.25) | (26.68) | (1.373) | 25.09 | 9.784 | 23.18 | |
Total Operating Expenses | 80.44 | 69.28 | 40.7 | 56.33 | 34.52 | 83.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 74.34 | 54.72 | 40.3 | 48.97 | 31.36 | 60.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.917) | (6.379) | (7.145) | (3.958) | (0.918) | (2.985) | |
Interest Income | 5.048 | 5.364 | 3.19 | 1.543 | 0.313 | 1.024 | |
Income Tax Expense | (7.028) | 2.409 | (0.373) | 6.641 | 2.47 | 7.172001 | |
Net Income | |||||||
Net Income | (31.27) | (34.46) | (4.95) | 16.9 | 7.627 | 16.17 | |
Supplemental | |||||||
EBIT | (32.38) | (25.67) | 1.822 | 30.1 | 10.85 | 28.78 | |
EBITDA | (11.14) | (8.936) | 12.95 | 39.13 | 11.69 | 37.28 | |