
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,678 | 2,154.7 | 1,623.5 | 925.9 | 832.8 | 816.1 | |
COGS | 1,403.5 | 1,954.1 | 1,463.6 | 867.3 | 715.5 | 693.5 | |
Gross Profit | 274.5 | 200.6 | 159.9 | 58.63 | 117.3 | 122.6 | |
Operating Expenses & Income | |||||||
Operating Income | 102.7 | 10.77 | (26.29) | (1.859922) | 3.903871 | 12.87 | |
Total Operating Expenses | 183.4 | 189.9 | 186.2 | 60.49 | 113.4 | 109.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 128.4 | 127.2 | 139.3 | 101.3 | 113.4 | 98.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.392945) | (13.67) | (18.69) | (16.68) | (7.122098) | (5.766135) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 19.67 | 0.970235 | 1.73451 | 7.013597 | 1.790374 | 3.037949 | |
Net Income | |||||||
Net Income | 75.68 | (6.934289) | (46.71) | 34.22 | 27.69 | 34.07 | |
Supplemental | |||||||
EBIT | 102.7 | 7.701113 | (26.29) | (0.555061) | 3.903871 | 24.45 | |
EBITDA | 154.1 | 60.69 | 30.73 | 52.2 | 29.92 | 50.63 | |