
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,566.8 | 5,022.1 | 3,453.5 | 2,554.5 | 1,681.5 | 1,599.6 | |
COGS | 6,191.4 | 4,716.7 | 3,093.8 | 2,267.7 | 1,415.4 | 1,335.2 | |
Gross Profit | 375.4 | 305.3 | 359.7 | 286.8 | 266.1 | 264.4 | |
Operating Expenses & Income | |||||||
Operating Income | 34.54 | (9.059848) | 32.43 | 0.43826 | (5.323415) | 1.028753 | |
Total Operating Expenses | 6,532.3 | 5,031.1 | 3,421.1 | 2,554 | 1,686.8 | 1,598.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 184 | 188.3 | 57.33 | 57.39 | 45.53 | 302.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.5) | (12.9) | (9.013492) | (9.254861) | (5.629689) | (5.100077) | |
Interest Income | 12.9 | 13.52 | 21.88 | 22.3 | 21.46 | 23.31 | |
Income Tax Expense | 36.35 | 14.12 | - | - | - | - | |
Net Income | |||||||
Net Income | 147.7 | 59.93 | 140 | 50.54 | 29.15 | 30.15 | |
Supplemental | |||||||
EBIT | 34.54 | (9.059847) | - | - | - | - | |
EBITDA | 258.3 | 140.6 | - | - | - | - | |