

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 831.9 | 881.6 | 638.9 | 561.9 | 482.6 | 797.6 | |
COGS | 580.2 | 813.1 | 568.1 | 478.3 | 372.7 | 644.3 | |
Gross Profit | 251.7 | 68.48 | 70.75 | 83.57 | 109.9 | 153.3 | |
Operating Expenses & Income | |||||||
Operating Income | 227.1 | 25 | 31.95 | 28.04 | 54.83 | 61.51 | |
Total Operating Expenses | 27.36 | 46.77 | 38.8 | 533.8 | 55.11 | 477.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.549 | 10.43 | 7.743 | 65.35 | 71.97 | 106.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.539) | (8.642) | (13.01) | (0.086) | (21.86) | (16.57) | |
Interest Income | 8.811 | 6.711 | 3.838 | 12.45 | 17.06 | 24.66 | |
Income Tax Expense | 116.7 | 54.27 | 37.69 | - | 25.34 | 16.44 | |
Net Income | |||||||
Net Income | 162 | 6.864 | (11.56) | (2.464) | 32.7 | 22.18 | |
Supplemental | |||||||
EBIT | 227.1 | 25 | 40.03 | - | 54.83 | - | |
EBITDA | 310.3 | 113.9 | 126.8 | - | 165.5 | - | |