
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,346.2 | 1,275.3 | 1,424.8 | 685 | 358.5 | 960.2 | |
COGS | 1,540.5 | 1,401.8 | 1,341.9 | 647.2 | 349 | 916.8 | |
Gross Profit | 81.98 | 81.21 | 82.97 | 37.73 | 9.47881 | 43.36 | |
Operating Expenses & Income | |||||||
Operating Income | 39.09 | 35.72 | 44.49 | 2.112666 | (30.24) | (46.85) | |
Total Operating Expenses | 36.27 | 29.62 | 38.48 | 35.62 | 39.72 | 86.47 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.353 | 36.16 | 38.35 | 36.53 | - | 38.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.09) | (0.449769) | (2.026166) | (2.734146) | (2.319345) | (5.958897) | |
Interest Income | 0.096 | 0.312803 | 1.177354 | 2.077075 | - | 3.170363 | |
Income Tax Expense | 11.02 | 11.97 | 13.7 | (1.738501) | (1.161358) | 5.140221 | |
Net Income | |||||||
Net Income | 28.08 | 23.44 | 29.61 | 1.774092 | (30.75) | (44) | |
Supplemental | |||||||
EBIT | 39.19 | 37.88 | 45.34 | 2.112666 | (30.24) | (43.11) | |
EBITDA | 42.41 | 39.83 | 48.63 | 4.090268 | (25.83) | (33.25) | |