| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,508.6 | 2,914.8 | 3,649.9 | 3,486.5 | 1,968.8 | 1,456 | |
COGS | 2,366.9 | 2,798.5 | 3,588.9 | 3,459.6 | 1,980.6 | 1,892 | |
Gross Profit | 141.7 | 116.3 | 61.07 | 26.86 | (11.78) | 5.653212 | |
Operating Expenses & Income | |||||||
Operating Income | 83.72 | 41.11 | 35.73 | (4.149554) | (56.2) | (74.18) | |
Total Operating Expenses | 57.98 | 75.22 | 25.34 | 31.01 | 44.42 | 79.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 48.37 | 49.85 | 52.44 | 41.32 | 46.51 | 54.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.24) | (18.28) | (21.34) | (18.43) | (10.11) | (7.113754) | |
Interest Income | 13.6 | 30.23 | 11.75 | 13.21 | 9.353 | 1.51 | |
Income Tax Expense | 27.25 | 18.64 | 4.633 | (0.381503) | 0.197745 | 0.0338 | |
Net Income | |||||||
Net Income | 27.52 | 26.16 | 29.78 | 5.542135 | (33.75) | (52.57) | |
Supplemental | |||||||
EBIT | 111.3 | 89.62 | 62.32 | 23.74 | (56.2) | (49.87) | |
EBITDA | 147.1 | 124.4 | 103.5 | 71.91 | (19.5) | (14.92) | |
