
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,365.4 | 890.9 | 1,503.9 | 1,253.2 | 967 | 824.8 | |
COGS | 1,043.6 | 803.8 | 1,082.8 | 1,051.4 | 893.1 | 742.8 | |
Gross Profit | 321.7 | 87.14 | 421.2 | 201.7 | 73.92 | 81.91 | |
Operating Expenses & Income | |||||||
Operating Income | 5.706444 | (306.4) | (228.9) | (141.9) | (117.9) | (99.09) | |
Total Operating Expenses | 316 | 393.6 | 650.1 | 343.6 | 1,084.9 | 760.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 187.4 | 205.6 | 195.2 | 174.4 | 27 | 179.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.64) | (59.02) | (64.36) | (56.88) | (39.35) | (35.68) | |
Interest Income | 3.94459 | 3.501496 | 1.898829 | 0.978683 | 0.513259 | 0.459843 | |
Income Tax Expense | 2.641215 | (41.54) | (27.01) | (6.99492) | - | (1.140224) | |
Net Income | |||||||
Net Income | 7.405631 | (248) | (195.4) | (131.3) | (196.2) | (175.5) | |
Supplemental | |||||||
EBIT | 72.37 | (249.8) | (161) | (89.88) | - | - | |
EBITDA | 185.2 | (130.9) | (50.62) | 14.05 | - | - | |