
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 834 | 907.1 | 1,190.3 | 827.3 | 459.5 | 357.8 | |
COGS | 754.5 | 840.6 | 947.2 | 768.7 | 403.7 | 304.1 | |
Gross Profit | 79.52 | 66.44 | 243.1 | 58.62 | 55.82 | 53.67 | |
Operating Expenses & Income | |||||||
Operating Income | 46.29 | 53.14 | 63.45 | (20.61) | 14.03 | 60.15 | |
Total Operating Expenses | 33.23 | 13.3 | 179.6 | 79.23 | 445.5 | 97.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.19 | 33.62 | 34.42 | 21.77 | 8.405441 | 31.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.496972) | (3.27883) | (4.993801) | (0.956237) | (0.0106) | (0.007999) | |
Interest Income | 3.080648 | 3.27883 | 4.993801 | 6.095269 | 3.369064 | 2.038704 | |
Income Tax Expense | 8.653646 | 6.762686 | 6.67223 | (6.311089) | - | 11.21 | |
Net Income | |||||||
Net Income | 35.86 | 362.2 | 60.7 | (16.06) | 32.54 | 46.65 | |
Supplemental | |||||||
EBIT | 46.02 | 368.9 | 67.37 | (21.41) | - | - | |
EBITDA | 57.54 | 380.3 | 76.05 | (13.5) | - | - | |