
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,519.6 | 1,745.8 | 1,657.3 | 1,650.5 | 1,857.3 | 2,418.7 | |
COGS | 1,447.5 | 1,624.2 | 1,562.2 | 1,576.5 | 1,763.7 | 2,323.4 | |
Gross Profit | 72.11 | 121.5 | 95.13 | 73.96 | 93.54 | 95.24 | |
Operating Expenses & Income | |||||||
Operating Income | (29.61) | 0.488 | (5.388) | (11.62) | (1.227) | (20.22) | |
Total Operating Expenses | 1,585.1 | 1,799 | 105.2 | 85.58 | 94.76 | 115.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 97.53 | 104.6 | 47.2 | 36.15 | 40.99 | 33.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.38) | (9.604) | (18.03) | (16.9) | (10.17) | (12.66) | |
Interest Income | 12.38 | 15.18 | 4.407 | 16.9 | 1.104 | 5.394 | |
Income Tax Expense | (0.419) | 0.412 | (0.27) | (0.031) | (0.0731) | (0.184602) | |
Net Income | |||||||
Net Income | (40.62) | (15.42) | (8.353) | (21.47) | (17.38) | (38.28) | |
Supplemental | |||||||
EBIT | (29.61) | 0.488 | 9.717 | (4.736) | (19.17) | (38.74) | |
EBITDA | 30.09 | (15.41) | 78.59 | 46.23 | 31.79 | 25.09 | |