
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,013.1 | 652.9 | 516.5 | 481.8 | 550.3 | 658 | |
COGS | 887.8 | 520.2 | 458.7 | 393.6 | 462.4 | 569.6 | |
Gross Profit | 125.2 | 132.7 | 57.82 | 88.2 | 87.91 | 88.34 | |
Operating Expenses & Income | |||||||
Operating Income | (49.32) | (35.07) | (123.2) | (119.6) | (34.93) | (76.73) | |
Total Operating Expenses | 174.6 | 167.7 | 181 | 207.8 | 585.3 | 560 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 93.02 | 100 | 92.86 | 106.2 | 20.83 | 116.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.64) | (43.02) | (40.89) | (39.09) | (42.47) | (42.76) | |
Interest Income | 15.21 | 10.65 | 6.071319 | 4.061102 | 8.852351 | 7.56157 | |
Income Tax Expense | 6.711013 | 18.24 | 2.490081 | (0.0862) | - | (1.330166) | |
Net Income | |||||||
Net Income | (25.19) | (31.91) | (99.98) | (96.23) | (101.9) | (99.22) | |
Supplemental | |||||||
EBIT | (7.018618) | 7.888699 | (83.47) | (79.85) | - | - | |
EBITDA | 53.65 | 58.06 | (45.01) | (48.78) | - | - | |