
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 360.4 | 364.4 | 344.4 | 335.3 | 1,493.6 | 2,005.7 | |
COGS | 343.6 | 355 | 322.9 | 314.2 | 1,461 | 1,971.6 | |
Gross Profit | 16.81 | 9.383261 | 21.43 | 21.14 | 32.59 | 34.14 | |
Operating Expenses & Income | |||||||
Operating Income | 10.15 | (25.65) | (25.76) | (75.07) | (16.25) | (195) | |
Total Operating Expenses | 6.662529 | 35.03 | 47.19 | 96.2 | 48.84 | 241.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.286043 | 6.7794 | 7.459078 | 16.08 | 30.01 | 40.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.562594) | (4.328291) | (5.02758) | (4.280167) | (12.35) | (15.53) | |
Interest Income | 9.701649 | 5.713662 | 6.656156 | 4.618446 | 12.35 | 14.4 | |
Income Tax Expense | 3.137182 | (18.02) | (7.927373) | 0.611721 | 0.392 | 11.76 | |
Net Income | |||||||
Net Income | 0.363648 | (10.05) | (21.34) | (116.2) | (12.49) | (255.4) | |
Supplemental | |||||||
EBIT | 10.15 | (23.99) | (24.13) | (75.07) | (16.25) | (207.7) | |
EBITDA | 10.33 | (23.94) | (24.11) | (75.04) | (15.74) | (199) | |