
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,506.1 | 1,225.3 | 1,305.3 | 660.3 | 1,385.4 | 1,563.9 | |
COGS | 1,377.8 | 1,130.9 | 1,208.6 | 624.5 | 1,261.5 | 1,419.9 | |
Gross Profit | 128.3 | 94.38 | 96.66 | 35.81 | 123.9 | 144 | |
Operating Expenses & Income | |||||||
Operating Income | 57.13 | 13.87 | 2.466373 | 2.316089 | 66.27 | 84.98 | |
Total Operating Expenses | 71.13 | 80.51 | 94.19 | 33.49 | 1,319.1 | 1,299.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58.45 | 59.81 | 55.89 | 55.19 | 10.01 | 7.973453 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.61) | (14.41) | (36.94) | (19.49) | (10.73) | (4.986895) | |
Interest Income | 6.889698 | 6.161288 | 5.133869 | 8.406872 | 11.12 | - | |
Income Tax Expense | 10.02 | 8.137779 | 10.73 | (4.563833) | - | 2.178306 | |
Net Income | |||||||
Net Income | 45.61 | 4.580361 | 2.444191 | 6.35638 | 14.39 | 26.8 | |
Supplemental | |||||||
EBIT | 68.84 | 30.27 | 44.53 | 21.91 | - | - | |
EBITDA | 91.62 | 54.81 | 69.49 | 52.06 | - | - | |