
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 641.5 | 978.6 | 681.5 | 453 | 710.7 | 499.4 | |
COGS | 563.7 | 870.1 | 671.4 | 420.3 | 554.2 | 428.6 | |
Gross Profit | 77.78 | 108.5 | 10.06 | 32.74 | 156.5 | 70.81 | |
Operating Expenses & Income | |||||||
Operating Income | 28.14 | 34.15 | (61.27) | (445.5) | (103.3) | (198) | |
Total Operating Expenses | 50.27 | 75.6 | 71.33 | 478.2 | 813.9 | 556.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.02 | 60.16 | 62.01 | 64.54 | 197.5 | 159 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.49) | (5.067487) | (3.542679) | (3.714219) | (4.943908) | (4.474074) | |
Interest Income | 0.478816 | 0.985026 | 1.103143 | 0.9112 | - | 0.492887 | |
Income Tax Expense | 6.19 | 7.042346 | (10.96) | (7.824277) | - | 2.178195 | |
Net Income | |||||||
Net Income | 19.46 | 24.49 | (45.07) | (439.4) | (164.6) | (258.6) | |
Supplemental | |||||||
EBIT | 28.14 | 36.6 | (52.49) | (443.5) | - | - | |
EBITDA | 35.1 | 44.33 | (42.87) | (433) | - | - | |