
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,236.9 | 3,991.6 | 2,462.9 | 2,934.6 | 2,833.5 | 5,485.7 | |
COGS | 5,156.3 | 3,876.6 | 2,450.2 | 2,849.6 | 2,774.8 | 5,358.4 | |
Gross Profit | 80.59 | 115 | 12.78 | 84.93 | 58.64 | 127.3 | |
Operating Expenses & Income | |||||||
Operating Income | 23.63 | 64.44 | (36.26) | 48.17 | 49.55 | 110.3 | |
Total Operating Expenses | 5,214.6 | 4,242.9 | 2,509.9 | 2,886.4 | 2,783.9 | 5,375.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 82.9 | 54.06 | 59.63 | 45.35 | 28.04 | 60.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.346) | (2.519) | (5.542) | (8.31) | (7.114) | (34.48) | |
Interest Income | 12.24 | 33.89 | 35.16 | 25.89 | 27.44 | 41.15 | |
Income Tax Expense | 6.282 | 14.99 | - | - | - | - | |
Net Income | |||||||
Net Income | 7.216 | (13.57) | (85.35) | 18.22 | 15.43 | 50.44 | |
Supplemental | |||||||
EBIT | 17.89 | 24.46 | (36.26) | 48.17 | 20.3 | - | |
EBITDA | 29.5 | 39.01 | (31.85) | 52.36 | 23.01 | - | |