

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,827.2 | 3,662.8 | 3,295.7 | 2,458.8 | 2,091.7 | 1,838.7 | |
COGS | 2,648.2 | 3,550.2 | 3,131 | 2,328.3 | 2,053.2 | 1,654.2 | |
Gross Profit | 179 | 112.7 | 164.8 | 130.4 | 38.49 | 184.5 | |
Operating Expenses & Income | |||||||
Operating Income | 25.51 | (98.95) | (61.58) | (47.46) | (84.22) | 132.4 | |
Total Operating Expenses | 153.5 | 211.6 | 226.3 | 177.9 | 122.7 | 52.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 91.14 | 118.9 | 129.4 | 118 | 122.7 | 93.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.14) | (32.64) | (37.7) | (33.09) | (76.67) | (73.47) | |
Interest Income | 0.575 | 5.277 | 11.04 | 7.56 | 4.18 | 6.912 | |
Income Tax Expense | 1.845 | 4.747 | (5.617) | 6.212 | (51.75) | (56.73) | |
Net Income | |||||||
Net Income | (65.99) | (127.2) | (93.38) | (82.5) | (121.3) | 124 | |
Supplemental | |||||||
EBIT | 24.14 | (66.06) | (44.65) | (38.2) | (67.15) | 141.1 | |
EBITDA | 116.1 | 26.64 | 53.6 | 52.38 | 31.29 | 236.7 | |