
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,010.5 | 150.3 | 1,311.2 | 1,275.3 | 1,389.2 | 2,758.3 | |
COGS | 10,581.7 | 122.4 | 1,286.9 | 1,255.4 | 1,369.9 | 2,718.6 | |
Gross Profit | 428.8 | 27.89 | 24.37 | 19.96 | 19.33 | 39.69 | |
Operating Expenses & Income | |||||||
Operating Income | 161.5 | (29.33) | 14.95 | (10.69) | (10.52) | (1.193) | |
Total Operating Expenses | 267.3 | 57.22 | 9.422 | 29.63 | 29.84 | 40.88 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 92.08 | 31.39 | 27.91 | 25.99 | 27.66 | 26.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.7) | (13.3) | (14.17) | (11.02) | (18.07) | (36.16) | |
Interest Income | 32.3 | 11.92 | 1.494 | 10.48 | 0.279 | 10.69 | |
Income Tax Expense | 62.9 | (0.462) | 1.229 | 1.703 | 1.471 | 3.102 | |
Net Income | |||||||
Net Income | 94.3 | (31.91) | (24.26) | (22.6) | (19.34) | (42.25) | |
Supplemental | |||||||
EBIT | 161.7 | (27.9) | 2.915 | (9.144) | (10.52) | (6.13) | |
EBITDA | 170.5 | (25.46) | 5.633 | (7.121) | (8.908) | (3.051) | |