

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,726.5 | 931 | 969.5 | 1,017 | 1,124.5 | 1,925.9 | |
COGS | 1,466.5 | 1,362.6 | 766.1 | 800.5 | 1,018.8 | 1,724.7 | |
Gross Profit | 260 | 160.2 | 203.3 | 216.5 | 105.7 | 201.2 | |
Operating Expenses & Income | |||||||
Operating Income | (197.5) | 40.49 | (75.83) | (104.2) | (84.29) | (157.6) | |
Total Operating Expenses | 153.2 | 119.7 | 113.6 | 320.8 | 190 | 578 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52.89 | 59.18 | 25.53 | 24.02 | 221.9 | 176.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.44) | (18.6) | (19.14) | (19.96) | (17.67) | (31.63) | |
Interest Income | 0.533 | 0.592 | 3.023 | 2.38 | 22.01 | 47.59 | |
Income Tax Expense | (0.949) | 1.996 | (1.091) | (5.505) | 12.39 | 7.145 | |
Net Income | |||||||
Net Income | (225.7) | (171.1) | 82.28 | (97.25) | (134.4) | (218.9) | |
Supplemental | |||||||
EBIT | (200.7) | (149.4) | (98) | (82.6) | (84.29) | - | |
EBITDA | (150.8) | (109.8) | (54.57) | (37.02) | (39.4) | - | |