
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,610.8 | 1,250.7 | 704 | 558.7 | 909.9 | 1,540.4 | |
COGS | 1,454.6 | 1,217.5 | 755.9 | 523.5 | 719.9 | 1,068.4 | |
Gross Profit | 156.3 | 33.19 | (51.89) | 35.21 | 190 | 472.1 | |
Operating Expenses & Income | |||||||
Operating Income | 80.59 | 17.84 | (79.11) | (33.14) | 103.5 | 373.8 | |
Total Operating Expenses | 83.81 | 65.62 | 57.55 | 591.9 | 806.4 | 1,166.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 54.21 | 46.72 | 42.07 | 68.35 | 86.48 | 98.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.086) | (1.075) | (0.655) | (1.531) | (0.812) | (0.638) | |
Interest Income | 3.362 | 1.885 | 21.97 | 30.04 | 22.17 | 16.91 | |
Income Tax Expense | 4.762 | 7.988 | (11.1) | - | - | - | |
Net Income | |||||||
Net Income | 75.71 | 8.824 | (68.68) | 24.62 | 80.19 | 290 | |
Supplemental | |||||||
EBIT | 80.59 | 17.84 | (79.11) | - | - | - | |
EBITDA | 100.4 | 35.43 | (62.68) | - | - | - | |