
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 966.5 | 600.8 | 590.6 | 677.8 | 637.1 | 1,146 | |
COGS | 957.2 | 577 | 580.2 | 670.7 | 626.9 | 1,143.3 | |
Gross Profit | 9.269183 | 23.83 | 10.47 | 7.06035 | 10.22 | 2.749403 | |
Operating Expenses & Income | |||||||
Operating Income | (18.81) | (4.421891) | (27.58) | (18.14) | (19) | (51.09) | |
Total Operating Expenses | 27.63 | 28.26 | 38.05 | 25.2 | 29.22 | 53.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.63 | 30.68 | 30.19 | 31.1 | 30.62 | 60.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.553888) | (5.179442) | (6.263867) | (3.980857) | (4.387) | (6.238912) | |
Interest Income | 2.553888 | 5.20854 | 6.289198 | 3.980857 | 4.397 | 6.564088 | |
Income Tax Expense | (0.420273) | 2.049903 | 0.703191 | (4.365292) | (0.669) | (5.017228) | |
Net Income | |||||||
Net Income | (20.94) | (11.68) | (34.57) | (17.76) | (19.78) | (51.8) | |
Supplemental | |||||||
EBIT | (18.81) | (4.450989) | (27.61) | (18.72) | (16.06) | (49.55) | |
EBITDA | (5.96344) | 13.06 | (5.833239) | 7.723826 | 20.13 | 17.19 | |