
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,369.5 | 1,698.7 | 2,470.2 | 1,913.1 | 1,697 | 3,202 | |
COGS | 2,170.4 | 1,597.4 | 2,323 | 1,861.6 | 1,649.3 | 3,124.9 | |
Gross Profit | 199.1 | 101.3 | 147.2 | 51.43 | 47.66 | 77.11 | |
Operating Expenses & Income | |||||||
Operating Income | 108.4 | (102.1) | 113.2 | (65.55) | (67.2) | (173.4) | |
Total Operating Expenses | 53.1 | 203.4 | 34.01 | 117 | 114.9 | 250.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51.38 | 58.17 | 55.72 | 54.15 | 87.2 | 113 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.39) | (62.57) | (65.01) | (68.75) | (59.01) | (109.1) | |
Interest Income | 2.601925 | 62.57 | 65.01 | 68.75 | 60.58 | 93.65 | |
Income Tax Expense | 5.710505 | (16.55) | 30.27 | 24 | 8.208 | 27.21 | |
Net Income | |||||||
Net Income | 34.16 | (306.7) | 9.99 | (155.6) | (123.9) | (316.2) | |
Supplemental | |||||||
EBIT | 108.4 | (102.1) | 113.2 | (62.81) | (67.2) | (173.4) | |
EBITDA | 115.1 | (94.53) | 119.2 | (56.61) | (57.72) | (154.6) | |