
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 523.8 | 560.6 | 422.8 | 338.8 | 245.2 | 215.5 | |
COGS | 480.6 | 447.4 | 248 | 244.2 | 210.5 | 186.8 | |
Gross Profit | 43.18 | 113.2 | 174.7 | 94.62 | 34.68 | 28.79 | |
Operating Expenses & Income | |||||||
Operating Income | (205.5) | (24.38) | 199.7 | 57.65 | (90.17) | (87.35) | |
Total Operating Expenses | 248.7 | 144.8 | (24.98) | 36.97 | 124.9 | 156.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 206.9 | 122.8 | 113.5 | 75.86 | 129.1 | 115 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39.03) | (56.51) | (81.29) | (57.15) | (49.48) | (47.28) | |
Interest Income | 1.307273 | 0.606301 | 0.0196 | 0.0103 | 0.181588 | - | |
Income Tax Expense | (46.22) | 105.5 | 15.29 | (2.516355) | (3.084065) | (3.209066) | |
Net Income | |||||||
Net Income | (190.1) | (189.9) | 93.68 | 3.022638 | (129.2) | (115.3) | |
Supplemental | |||||||
EBIT | (197.3) | 105.3 | 218.4 | 55.93 | (90.17) | - | |
EBITDA | (63.49) | 225.9 | 315.2 | 150 | 7.181005 | - | |