
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 705.3 | 603.4 | 456.5 | 341.6 | 293.3 | 284.4 | |
COGS | 678.1 | 658.2 | 480.4 | 98.8 | 302.8 | 215.5 | |
Gross Profit | 27.2 | (54.79) | (23.82) | 242.8 | (9.508) | 68.94 | |
Operating Expenses & Income | |||||||
Operating Income | (0.361) | (84.1) | (28.12) | 19.82 | (16.47) | (25.32) | |
Total Operating Expenses | 27.56 | 29.31 | 207 | 222.9 | 6.959 | 94.27 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 220.1 | 0.468 | 177.6 | 0.238 | 3.77 | 1.099 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.85) | (45.12) | (38.35) | (39.42) | (6.278) | (7.564) | |
Interest Income | 3.023 | 3.226 | 1.61 | 1.633 | 1.282 | 1.01 | |
Income Tax Expense | 1.289 | (10.48) | (0.699) | 9.694 | 6.367 | 4.396 | |
Net Income | |||||||
Net Income | (22.84) | (111.9) | (62.97) | (34.41) | (108.1) | 128.6 | |
Supplemental | |||||||
EBIT | (2.763) | (74.92) | (27.52) | 14.51 | (16.47) | (50.98) | |
EBITDA | 11.93 | (53.38) | (13.77) | 29.36 | (5.929999) | (37.93) | |