
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,697.1 | 1,158.9 | 898.5 | 758.5 | 548.8 | 513.3 | |
COGS | 1,654.4 | 1,105.1 | 868.1 | 759.3 | 539.5 | 502.7 | |
Gross Profit | 42.66 | 53.82 | 30.33 | (0.765909) | 9.321513 | 10.62 | |
Operating Expenses & Income | |||||||
Operating Income | 10.94 | 23.32 | 7.601789 | (61.15) | (19.78) | (23.73) | |
Total Operating Expenses | 31.72 | 30.5 | 22.73 | 60.39 | 568.6 | 245.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.56 | 17.56 | 19.39 | 19.86 | 4.427921 | 0.442455 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.756695) | (2.341733) | (1.110328) | (1.138036) | (0.191097) | (0.0979) | |
Interest Income | 0.482591 | 0.863081 | 2.25309 | 0.499104 | 0.396312 | 0.296356 | |
Income Tax Expense | - | 1.35256 | 2.464225 | 2.036792 | - | (0.528731) | |
Net Income | |||||||
Net Income | 16.05 | 21.98 | 5.148341 | (62.69) | (39.32) | (37.61) | |
Supplemental | |||||||
EBIT | 16.8 | 25.67 | 8.722894 | (59.52) | - | - | |
EBITDA | 16.98 | 25.95 | 9.110161 | (59.1) | - | - | |