
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,368.1 | 1,210.9 | 1,016.4 | 883.7 | 767.4 | 1,599.8 | |
COGS | 1,168.7 | 1,078.1 | 888.5 | 468.1 | 648.5 | 1,078.4 | |
Gross Profit | 199.4 | 132.8 | 127.9 | 415.5 | 118.9 | 521.5 | |
Operating Expenses & Income | |||||||
Operating Income | (35.43) | (104.8) | 7.226 | 28.01 | (75.83) | (35.66) | |
Total Operating Expenses | 234.8 | 237.7 | 260.2 | 387.5 | 194.7 | 557.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 48.46 | 46.35 | 48.98 | 370.7 | 31.78 | 327.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17) | (20.75) | (25.07) | (21.26) | (17.42) | (35.19) | |
Interest Income | 36.67 | 46.74 | 1.793 | 21.26 | 17.42 | 26.47 | |
Income Tax Expense | 3.426 | (9.486) | 4.256 | (1.814) | 3.637 | 1.823 | |
Net Income | |||||||
Net Income | (43.05) | (33.64) | (108) | (58.27) | (52.76) | (95.28) | |
Supplemental | |||||||
EBIT | (3.175) | 2.004 | (113.6) | (71.51) | (50.23) | (126.4) | |
EBITDA | 176 | 174.4 | 26.35 | (56.04) | 33.4 | (39.76) | |