
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,847.4 | 1,732.2 | 1,202.8 | 960.5 | 922.6 | 1,573.9 | |
COGS | 2,853.3 | 1,755.8 | 1,158.6 | 934.3 | 891 | 1,521.7 | |
Gross Profit | (5.94) | (23.55) | 44.2 | 26.18 | 31.58 | 52.16 | |
Operating Expenses & Income | |||||||
Operating Income | (43.48) | (60.28) | 10.08 | 3.707 | 8.487 | 13.66 | |
Total Operating Expenses | 39.88 | 37.89 | 34.12 | 21.99 | 23.1 | 38.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.2 | 22.92 | 23.84 | 15.32 | 16.14 | 13.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.841) | (7.73) | (8.285) | (9.684) | (7.732) | (8.389) | |
Interest Income | 2.841 | 7.73 | 8.285 | 9.684 | 7.732 | 3.531 | |
Income Tax Expense | 0.304 | 0.143 | 0.038 | 0.069 | 0.004 | 0.219 | |
Net Income | |||||||
Net Income | (46.95) | (68.55) | 3.942 | (3.186) | 3.471 | 5.5515 | |
Supplemental | |||||||
EBIT | (43.81) | (60.67) | 12.27 | 3.707 | 8.385999 | 13.66 | |
EBITDA | (37.7) | (54.22) | 14.65 | 3.898 | 8.641999 | 14.25 | |