
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 624.6 | 571.5 | 476.4 | 528 | 460 | 463.6 | |
COGS | 537.4 | 508.2 | 440 | 464 | 441.1 | 432.2 | |
Gross Profit | 87.21 | 63.22 | 36.4 | 63.98 | 18.95 | 31.38 | |
Operating Expenses & Income | |||||||
Operating Income | 26.82 | 284 | (36.99) | (99.11) | (79.24) | (74.28) | |
Total Operating Expenses | 60.82 | 70.81 | 75.06 | 163.1 | 98.19 | 105.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.82 | 44.45 | 55.6 | 136.9 | 81.13 | 86.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.034) | (0.115) | (0.096) | (0.135) | (0.12) | |
Interest Income | 1.237 | 1.923 | 4.822 | 7.638 | 14.81 | 10.62 | |
Income Tax Expense | 2.974 | (1.319) | (2.154) | (7.217) | 17.08 | 17.37 | |
Net Income | |||||||
Net Income | 157.5 | 285.9 | 350.4 | 1,556 | 583.8 | 675.8 | |
Supplemental | |||||||
EBIT | 160.5 | (1.438) | 348.3 | 1,055 | (79.42) | 262.6 | |
EBITDA | 174.4 | 12.97 | 363.7 | 1,070.5 | (64.13) | 279.4 | |