
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,579.8 | 1,780.4 | 1,780.5 | 1,499 | 1,592 | 3,251.1 | |
COGS | 1,568.3 | 1,879.5 | 1,852.1 | 1,529.8 | 1,571.8 | 3,271.5 | |
Gross Profit | 11.43 | (99.12) | (71.55) | (30.77) | (23.8) | (20.44) | |
Operating Expenses & Income | |||||||
Operating Income | 7.909266 | (90.71) | (164.9) | (45.95) | (43.74) | (76.71) | |
Total Operating Expenses | 3.522046 | (8.40726) | 93.31 | 15.19 | 22.2 | 56.27 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.76 | 33.86 | 34.43 | 32.49 | 8.432872 | 68.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.319912) | (0.218817) | (0.290975) | (0.0876) | (0.313184) | (10.54) | |
Interest Income | 30.35 | 32.83 | 24.89 | 14.46 | 11.73 | - | |
Income Tax Expense | 1.822408 | (24.46) | (10.27) | (1.532673) | (0.185026) | 7.739448 | |
Net Income | |||||||
Net Income | 1.431633 | (68.43) | (155.2) | (43.53) | (43.12) | (64.25) | |
Supplemental | |||||||
EBIT | (20.22) | (92.89) | (165.4) | (59.83) | (57.19) | (83.96) | |
EBITDA | 41.25 | (30.61) | (95.62) | 2.36952 | 19.16 | 51.97 | |