
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 674.7 | 873.1 | 1,289.7 | 1,358.6 | 1,291.5 | 1,301.4 | |
COGS | 659.3 | 822.5 | 1,089.4 | 1,139 | 1,132.3 | 1,160.9 | |
Gross Profit | 15.39 | 50.62 | 200.4 | 219.6 | 159.1 | 140.4 | |
Operating Expenses & Income | |||||||
Operating Income | (48.06) | (26.14) | 105.9 | 127.9 | 83.2 | 61.71 | |
Total Operating Expenses | 722.8 | 899.2 | 1,183.8 | 1,230.6 | 1,208.3 | 1,239.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63.45 | 76.75 | 94.43 | 91.65 | 75.94 | 78.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.49) | (20.18) | (21.36) | (33.9) | (32.97) | (32.93) | |
Interest Income | 0.288 | 1.226 | 4.021 | 11.27 | 10.2 | 10.63 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (61.54) | (87.78) | (10.84) | 55.64 | 30.83 | 14.35 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | (47.44) | (56.23) | - | - | - | - | |