
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 714.8 | 725.9 | 785 | 509.8 | 543.4 | 982.9 | |
COGS | 690.1 | 700.6 | 748.4 | 500.8 | 528.9 | 963 | |
Gross Profit | 24.66 | 25.28 | 36.53 | 8.938079 | 14.54 | 19.92 | |
Operating Expenses & Income | |||||||
Operating Income | 11.02 | 7.312 | 12.76 | (11.48) | (2.165465) | (19.38) | |
Total Operating Expenses | 709.3 | 17.97 | 21.36 | 20.42 | 16.71 | 39.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.25 | 21.59 | 21.78 | 17.91 | 17.74 | 26.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.393) | (5.965) | (8.323) | (7.282392) | (5.703465) | (12.46) | |
Interest Income | 4.524 | 5.055 | 0.01 | 4.972699 | 5.022 | 7.739019 | |
Income Tax Expense | 4.641 | 4.48 | 5.032 | (4.230365) | (0.252296) | (2.604742) | |
Net Income | |||||||
Net Income | 8.311 | 1.304 | 9.697 | (19.42) | (0.138325) | (28.69) | |
Supplemental | |||||||
EBIT | 11.02 | 2.204 | 22.43 | (16.52) | (2.165466) | (20.97) | |
EBITDA | 14.86 | 12.29 | 38.67 | (3.895845) | 10.49 | 1.305989 | |