
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,612 | 1,847.5 | 818.1 | 410.1 | 1,742.8 | 2,184.1 | |
COGS | 1,589 | 1,823 | 806.2 | 408.4 | 1,660.8 | 2,073.9 | |
Gross Profit | 23.03 | 24.57 | 11.91 | 1.705453 | 82.05 | 110.2 | |
Operating Expenses & Income | |||||||
Operating Income | (61.33) | 24.89 | (50.35) | (208.8) | 63.05 | 95.4 | |
Total Operating Expenses | 84.36 | (0.319575) | 62.26 | 210.5 | 1,679.8 | 1,534.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.67 | 11.67 | 44.09 | 39.18 | 5.002916 | 4.408149 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.678538) | (0.257177) | (2.001744) | (2.655756) | (2.3595) | (2.012744) | |
Interest Income | 1.301701 | 3.955627 | 1.209623 | 0.083 | 0.297461 | 0.316213 | |
Income Tax Expense | (14.06) | 7.759559 | 0.48093 | 22.49 | - | 8.696787 | |
Net Income | |||||||
Net Income | (50.19) | 14.23 | (51.5) | (235.6) | 36.31 | 60.14 | |
Supplemental | |||||||
EBIT | (57.63) | 24.96 | (48.89) | (210.4) | - | - | |
EBITDA | (57.08) | 25.52 | (47.71) | (205.4) | - | - | |