
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 943.2 | 1,086.5 | 457.5 | 24.37 | 2.391 | 2.429 | |
COGS | 786.8 | 902.6 | 377.1 | 24.84 | 1.038999 | 0.918999 | |
Gross Profit | 156.4 | 184 | 80.32 | (0.464) | 1.352 | 1.211 | |
Operating Expenses & Income | |||||||
Operating Income | 58.08 | 68.11 | 17.32 | (10.01) | (4.418) | (2.903) | |
Total Operating Expenses | 96.01 | 86.55 | 62.31 | 9.55 | 5.77 | 4.114 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.32 | 56.1 | 10.72 | 4.192 | 5.04 | 3.226 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.816) | (6.199) | (0.037) | (0.177) | (0.092) | (0.091) | |
Interest Income | 0.628 | 5.221 | 0.651 | 0.002 | 0.725 | 1.579 | |
Income Tax Expense | (0.057) | 25.08 | 7.466 | 7.613 | 0.252 | 0.86 | |
Net Income | |||||||
Net Income | 73.89 | 76.19 | 15.55 | (6.79) | (2.865) | 0.455 | |
Supplemental | |||||||
EBIT | 82.65 | 94.73 | 26.57 | 0.968 | (4.417999) | (1.250001) | |
EBITDA | 90.39 | 101.6 | 49.72 | 2.456 | (3.409) | (0.361001) | |