
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 651.4 | 327.7 | 761.8 | 630.1 | 592.4 | 1,203.6 | |
COGS | 594.4 | 304.6 | 711.6 | 599.3 | 572.6 | 1,164.3 | |
Gross Profit | 57.08 | 23.14 | 50.2 | 30.85 | 19.81 | 39.3 | |
Operating Expenses & Income | |||||||
Operating Income | 27.34 | 17.29 | 33.89 | (9.55) | 0.266 | (23.64) | |
Total Operating Expenses | 17.46 | 5.852 | 16.31 | 40.4 | 19.55 | 45.84 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.9 | 9.21 | 12.28 | 8.807 | 8.502 | 13.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.436) | (0.87) | (8.523) | (11.35) | (9.791) | (22.91) | |
Interest Income | 6.436 | 0.87 | 0.017 | 11.35 | 9.791 | 16.92 | |
Income Tax Expense | 5.091 | 1.239 | 5.822 | 2.382 | 1.334 | 3.557 | |
Net Income | |||||||
Net Income | 15.63 | 15.3 | 20.35 | (22.34) | (10.38) | (45.39) | |
Supplemental | |||||||
EBIT | 27.34 | 17.29 | 33.89 | (9.55) | 0.266 | (9.188) | |
EBITDA | 28.66 | 18.17 | 35.05 | (8.441) | 1.384 | (7.541) | |