
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,622.6 | 1,331.9 | 1,289.7 | 894 | 505.1 | 506.6 | |
COGS | 1,518.8 | 1,227.5 | 1,235.9 | 925.7 | 512.3 | 512.3 | |
Gross Profit | 103.8 | 104.4 | 53.72 | (31.78) | (7.244) | (5.636) | |
Operating Expenses & Income | |||||||
Operating Income | 97.92 | 94.25 | (18.46) | (134.1) | (99.26) | (95.08) | |
Total Operating Expenses | 94.29 | 78.01 | 72.17 | 1,028.1 | 604.4 | 601.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 54.52 | 42.26 | 45.42 | 102.4 | 92.02 | 89.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.035) | (3.072) | (4.325) | (3.194) | (2.195) | (2.177) | |
Interest Income | 0.495 | 1.229 | 3.694 | 2.928 | 2.513 | 3.434 | |
Income Tax Expense | 5.45 | 14.89 | 1.081 | - | - | - | |
Net Income | |||||||
Net Income | 82.18 | 60.39 | 54.81 | (9.627) | 14.64 | 13.68 | |
Supplemental | |||||||
EBIT | 97.92 | 94.25 | (10.8) | - | - | - | |
EBITDA | 209.9 | 193.3 | 84.92 | - | - | - | |