
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,855.7 | 1,477.3 | 1,232.1 | 1,266.2 | 1,738 | 1,943.2 | |
COGS | 1,611.6 | 1,269 | 1,052.6 | 1,154.7 | 1,623.5 | 1,864.2 | |
Gross Profit | 244.1 | 208.3 | 179.4 | 111.5 | 114.4 | 79.04 | |
Operating Expenses & Income | |||||||
Operating Income | 143.7 | 80.38 | 56.99 | (20.65) | (2.339631) | (37.6) | |
Total Operating Expenses | 1,712 | 1,396.9 | 1,175.1 | 1,286.8 | 1,740.3 | 1,980.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 111.6 | 131.8 | 121.4 | 121 | 123.7 | 123.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.617) | (12.26) | (12.05) | (7.29) | (8.055) | (7.543) | |
Interest Income | 0.226518 | 0.537956 | 1.204027 | 1.682611 | - | 0.274 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 106.2 | 57.92 | 41.02 | (29.28) | 21.46 | (4.70683) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |