
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 939.3 | 1,369.7 | 1,512.8 | 1,712.8 | 1,607.1 | 1,554.2 | |
COGS | 938.5 | 1,281.6 | 1,413.6 | 1,496.8 | 1,415.3 | 1,397.6 | |
Gross Profit | 0.831532 | 88.1 | 99.21 | 216 | 191.8 | 156.6 | |
Operating Expenses & Income | |||||||
Operating Income | (83.21) | 25.59 | 34.95 | 127.5 | 115.8 | 79.38 | |
Total Operating Expenses | 1,022.5 | 1,344.1 | 1,477.8 | 1,585.3 | 1,491.3 | 1,474.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 84.04 | 62.51 | 64.25 | 88.42 | 75.99 | 77.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10) | (0.258002) | (3.943) | (12.52) | (14.28) | (9.263) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 18.5 | 44.16 | - | - | - | - | |
Net Income | |||||||
Net Income | (150) | (21.57) | (23.36) | 51.92 | 51.69 | 20.73 | |
Supplemental | |||||||
EBIT | (80.83) | 28.26 | - | - | - | - | |
EBITDA | 57.69 | 175.2 | - | - | - | - | |