
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,933.2 | 3,994 | 3,273.3 | 2,811.6 | 2,582.4 | 2,514.2 | |
COGS | 3,595.6 | 3,603.2 | 2,957.8 | 2,535.5 | 2,403.4 | 2,338.9 | |
Gross Profit | 337.6 | 390.9 | 315.5 | 276.1 | 179 | 175.3 | |
Operating Expenses & Income | |||||||
Operating Income | 125.2 | 143.7 | 70.63 | 46.57 | (2.819214) | 4.105155 | |
Total Operating Expenses | 212.4 | 247.2 | 244.8 | 229.5 | 2,585.2 | 1,248.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.36 | 33.13 | 30.11 | 32.19 | 20.44 | 173 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.614965) | (16.16) | (19.81) | (12.49) | (6.11145) | (6.551417) | |
Interest Income | 3.990571 | 3.586449 | 4.253596 | 1.037275 | 0.667968 | 0.439201 | |
Income Tax Expense | 33.68 | 36.93 | 19.17 | 13.61 | - | 0.941283 | |
Net Income | |||||||
Net Income | 91.46 | 103.8 | 52.23 | 29.27 | (21.62) | (12.14) | |
Supplemental | |||||||
EBIT | 129.6 | 157 | 91.18 | 55.33 | - | - | |
EBITDA | 163.4 | 193.9 | 135.7 | 95.64 | - | - | |