
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,021.8 | 3,147.7 | 2,363 | 2,501.1 | 2,219.9 | 2,232.1 | |
COGS | 2,387.5 | 3,113.6 | 2,297.8 | 2,470.7 | 2,121.1 | 2,114.7 | |
Gross Profit | 634.3 | 34.08 | 65.15 | 30.36 | 98.84 | 117.4 | |
Operating Expenses & Income | |||||||
Operating Income | 548.1 | (55.6) | (27) | (53.18) | 7.176645 | 24.08 | |
Total Operating Expenses | 85.91 | 89.89 | 112.6 | 97.81 | 91.66 | 93.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 85.91 | 89.89 | 79.95 | 65.57 | 91.66 | 78.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.82) | (34.89) | (39.74) | (54.98) | (46.7) | (44.21) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 68.33 | (6.777294) | 3.643861 | (1.193387) | 3.39679 | 2.734027 | |
Net Income | |||||||
Net Income | 438.3 | (94.94) | (90.85) | (107) | (39.7) | (21.49) | |
Supplemental | |||||||
EBIT | 536.4 | (66.83) | (47.46) | (53.18) | 7.176645 | 24.08 | |
EBITDA | 572.7 | (28.76) | (7.826824) | (10.67) | 47.24 | 63.71 | |