
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,152.3 | 1,216.1 | 1,757.1 | 1,586.6 | 2,134.3 | 3,407.4 | |
COGS | 1,072.7 | 1,177.6 | 1,706.6 | 1,539.9 | 2,087.9 | 3,332.8 | |
Gross Profit | 79.58 | 38.44 | 53.42 | 46.71 | 46.46 | 74.58 | |
Operating Expenses & Income | |||||||
Operating Income | (153.4) | (44.69) | (48.76) | (122.8) | (68.82) | (139) | |
Total Operating Expenses | 233 | 83.13 | 102.2 | 139.1 | 108 | 213.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 144.5 | 136.7 | 133.5 | 128.1 | 130.8 | 153.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105.3) | (103.8) | (158.9) | (112.7) | (105.6) | (185.2) | |
Interest Income | 197.8 | 92.42 | 2.926163 | 180.1 | 166.5 | 255.1 | |
Income Tax Expense | 5.667413 | 8.324696 | 6.813467 | 31.92 | 20.81 | 29.86 | |
Net Income | |||||||
Net Income | (183.6) | 14.46 | 74.71 | 79.93 | 94.53 | 139 | |
Supplemental | |||||||
EBIT | (341.5) | (63.84) | (26.26) | (92.4) | (68.82) | (137.5) | |
EBITDA | (289.3) | (5.538167) | 63.87 | 1.486548 | (0.264624) | (3.271774) | |