
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,190.6 | 1,502.1 | 852.7 | 606.1 | 78.81 | 83.17 | |
COGS | 1,129.4 | 1,426.9 | 811.4 | 573.8 | 74.21 | 78.15 | |
Gross Profit | 61.21 | 75.19 | 41.36 | 32.37 | 4.603 | 5.017 | |
Operating Expenses & Income | |||||||
Operating Income | 44.2 | 58.6 | 24.72 | 16.44 | (13.25) | (12.79) | |
Total Operating Expenses | 17 | 16.59 | 16.64 | 15.92 | 17.85 | 17.81 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17 | 16.59 | 5.101 | 15.92 | 17.85 | 17.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.203) | (0.217) | (0.219) | (0.11) | (0.003) | (0.003) | |
Interest Income | 0.036 | 0.196 | 1.202 | 2.783 | 1.276 | 1.178 | |
Income Tax Expense | 7.312 | 11.91 | 3.3 | (3.093) | 0.075 | 0.073 | |
Net Income | |||||||
Net Income | 61.54 | 48.52 | 13.2 | (245.2) | 1.799 | 0.814 | |
Supplemental | |||||||
EBIT | 69.06 | 60.64 | 16.72 | (248.2) | 1.877 | 0.665 | |
EBITDA | 69.22 | 60.91 | 17.03 | (247.8) | 2.235 | 0.97 | |