
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,229.7 | 2,220.2 | 1,263.5 | 712.7 | 641.4 | 695.4 | |
COGS | 2,082.1 | 2,040.1 | 1,157.8 | 624.1 | 525.3 | 579.2 | |
Gross Profit | 147.6 | 180.1 | 105.7 | 88.6 | 116 | 116.2 | |
Operating Expenses & Income | |||||||
Operating Income | 56.77 | 88.72 | 15.82 | (37) | (8.418) | (8.379) | |
Total Operating Expenses | 124.4 | 130.7 | 126.8 | 749.7 | 649.8 | 703.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 67.28 | 69.66 | 69.59 | 125.6 | 124.5 | 124.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.827) | (10.45) | (8.821) | (9.955) | (5.164) | (4.021) | |
Interest Income | 1.139 | 2.423 | 8.928 | 10.22 | 4.372 | 2.438 | |
Income Tax Expense | 2.915 | 0.964 | 0.276 | - | - | - | |
Net Income | |||||||
Net Income | 42.31 | 76.48 | 12.12 | (6.968) | (13.24) | (9.394) | |
Supplemental | |||||||
EBIT | 56.77 | 88.72 | 15.82 | - | - | - | |
EBITDA | 101.8 | 134.2 | 61.78 | - | - | - | |