
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 475.4 | 285.1 | 491.1 | 480 | 492.5 | 967.8 | |
COGS | 462.3 | 297.9 | 364 | 370.6 | 376.6 | 752.3 | |
Gross Profit | 13.09 | (12.89) | 127.1 | 109.4 | 115.8 | 215.5 | |
Operating Expenses & Income | |||||||
Operating Income | (69.16) | (87.65) | 57.2 | 37.15 | 40.44 | 66.08 | |
Total Operating Expenses | 559.2 | 74.76 | 69.92 | 72.28 | 75.41 | 149.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 100.9 | 74.76 | 69.92 | 72.28 | 75.41 | 112.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.58) | (16.29) | (20.06) | (21.88) | (17.35) | (36.03) | |
Interest Income | 18.58 | 0.148 | 0.292 | 21.88 | 17.35 | 27.97 | |
Income Tax Expense | (11.08) | (6.364) | (6.359) | (3.33) | 1.859 | (0.836) | |
Net Income | |||||||
Net Income | (72.95) | (125.6) | 48.59 | 6.01 | 4.628 | 8.451 | |
Supplemental | |||||||
EBIT | (69.16) | (117.9) | 74.22 | 45.28 | 25.05 | 77.36 | |
EBITDA | 16.32 | (46.52) | 125.5 | 66.83 | 85.87 | 140 | |