
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 908.4 | 796 | 1,158 | 781.7 | 1,066 | 1,786.2 | |
COGS | 901.2 | 781.1 | 1,148.9 | 774.1 | 1,022.8 | 1,707 | |
Gross Profit | 7.195 | 14.82 | 9.136 | 7.69 | 43.23 | 79.2 | |
Operating Expenses & Income | |||||||
Operating Income | (33.73) | (31.88) | (21.56) | (25.54) | 15.35 | 41.76 | |
Total Operating Expenses | 938 | 46.7 | 30.69 | 33.23 | 27.88 | 37.45 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.83 | 41.9 | 30.41 | 33.23 | 26.44 | 24.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.94) | (39.62) | (33.87) | (21.73) | (21.06) | (24.27) | |
Interest Income | 36.94 | 39.62 | 33.87 | 21.73 | 21.06 | 10.99 | |
Income Tax Expense | 0.067 | 0.079 | 0.007 | - | 0.599 | 0.753 | |
Net Income | |||||||
Net Income | (73.47) | (61.97) | 54.72 | (45.09) | (18.96) | 0.123 | |
Supplemental | |||||||
EBIT | (33.73) | (24.55) | 87.36 | (24.48) | 15.35 | 41.76 | |
EBITDA | (19.04) | (13.13) | 97.83 | (14.38) | 25.27 | 57.4 | |