
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 878 | 1,039.3 | 1,421.5 | 980.6 | 649 | 1,334.2 | |
COGS | 879.1 | 915.7 | 1,206.2 | 840.8 | 485.4 | 1,069.7 | |
Gross Profit | 137.9 | 123.6 | 215.3 | 139.8 | 163.5 | 264.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1.59 | (104.9) | 22.27 | (61.38) | (9.342) | (114.7) | |
Total Operating Expenses | 136.3 | 228.5 | 193 | 201.2 | 172.9 | 379.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 129.4 | 133.3 | 172.8 | 178.1 | 180.8 | 276.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.109) | (3.288) | (5.385) | (3.757714) | (2.144) | (99.99) | |
Interest Income | 47.89 | 73.6 | 34.23 | 18.01 | 30.52 | 8.876464 | |
Income Tax Expense | 0.392 | 2.97 | (1.953) | 8.234271 | 3.88 | 15.46 | |
Net Income | |||||||
Net Income | 26.28 | (80.02) | 33.88 | (61.23) | (26.9) | (117.2) | |
Supplemental | |||||||
EBIT | 52.33 | (57.85) | 37.16 | (80.45) | (102.7) | (228.1) | |
EBITDA | 95.08 | (22.05) | 90.27 | (40.82) | (59.06) | (146.8) | |