
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,676.7 | 1,764.8 | 1,472.3 | 1,167.4 | 898.2 | 1,775.7 | |
COGS | 1,579.5 | 1,676.1 | 1,390.4 | 1,152.2 | 867.1 | 1,527.2 | |
Gross Profit | 97.21 | 88.68 | 81.89 | 15.27 | 31.11 | 44.64 | |
Operating Expenses & Income | |||||||
Operating Income | 15.68 | (43.36) | (69.75) | (108.9) | (57.24) | (129.2) | |
Total Operating Expenses | 1,683.1 | 130.3 | 151.6 | 124.1 | 89.83 | 157.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 106.2 | 69.27 | 81.01 | 75.83 | 60.99 | 76.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.882827) | (9.779712) | (8.280186) | (7.507912) | (4.314372) | (6.315815) | |
Interest Income | 8.882827 | 9.779712 | 8.280186 | 7.507912 | 4.429 | 6.633451 | |
Income Tax Expense | 5.029788 | 4.653222 | 2.324199 | (3.196735) | (0.491) | 1.101909 | |
Net Income | |||||||
Net Income | 2.190879 | (20.87) | (47.61) | (84.32) | (33.93) | (82.86) | |
Supplemental | |||||||
EBIT | 15.68 | (47.34) | (37.81) | (117.5) | (68.89) | (149.1) | |
EBITDA | 6.294794 | (21.41) | 13.3 | (81.21) | (22.28) | (68.15) | |