
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 911.5 | 493.4 | 461.5 | 337.6 | 449.2 | 450.8 | |
COGS | 798.8 | 390.2 | 335.7 | 184.4 | 355.5 | 357.4 | |
Gross Profit | 112.7 | 103.2 | 125.8 | 153.2 | 93.75 | 93.37 | |
Operating Expenses & Income | |||||||
Operating Income | 19.19 | 18.66 | 16.5 | 29.29 | 28.73 | 2.452548 | |
Total Operating Expenses | 93.51 | 84.51 | 109.3 | 123.9 | 420.5 | 102.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.26 | 11.64 | 15.4 | 15.46 | 11.64 | 22.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.36) | (52.78) | (58.32) | (57.83) | (44.8) | (36.42) | |
Interest Income | 2.110054 | 2.524754 | 1.324064 | 1.783782 | 2.1262 | 0.956219 | |
Income Tax Expense | 4.964457 | 6.247594 | 4.394734 | 19.74 | - | 15.89 | |
Net Income | |||||||
Net Income | 10.07 | 10.17 | 12.69 | 9.582812 | (72.98) | (72.8) | |
Supplemental | |||||||
EBIT | 83.39 | 69.19 | 75.4 | 87.16 | - | - | |
EBITDA | 87.65 | 72.94 | 83.22 | 96.49 | - | - | |