
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,080.4 | 1,030.5 | 513.2 | 179.6 | 68.98 | 70.19 | |
COGS | 994.4 | 958.2 | 461.9 | 142.5 | 39.9 | 42.52 | |
Gross Profit | 86.05 | 72.31 | 51.31 | 37.06 | 29.08 | 27.67 | |
Operating Expenses & Income | |||||||
Operating Income | 102.7 | 124.6 | 51.72 | (19.26) | (35.58) | (38.02) | |
Total Operating Expenses | 76.29 | 68.08 | 56.75 | 198.9 | 104.6 | 108.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.08 | 24.96 | 26.63 | 56.32 | 64.66 | 65.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.368) | (2.474) | (4.932) | (3.092) | (3.897) | (4.244) | |
Interest Income | 0.364 | 3.272 | 26.91 | 23.14 | 7.812 | 6.837 | |
Income Tax Expense | 12.2 | 3.953 | (1.722) | - | - | - | |
Net Income | |||||||
Net Income | 83.53 | 118.5 | 52.11 | 42.23 | 63.66 | 109.3 | |
Supplemental | |||||||
EBIT | 102.7 | 124.6 | 51.72 | - | - | - | |
EBITDA | 105 | 126.2 | 53.08 | - | - | - | |