
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | - | - | 569.7 | 724 | |
COGS | - | - | - | - | 438.6 | 533.2 | |
Gross Profit | - | - | - | - | 131.1 | 190.8 | |
Operating Expenses & Income | |||||||
Operating Income | 208.9 | (59.2) | 86.9 | (281.8) | 95.14 | 164.3 | |
Total Operating Expenses | 18.02 | 27 | (86.9) | 281.8 | 35.92 | 26.51 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.02 | 27 | 0.0319 | 32.4 | 36.4 | 27.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.27) | (3.5) | (7.6) | (0.2) | (39.28) | (48.96) | |
Interest Income | 0.1 | 2.4 | 7.8 | 7.6 | 4.1 | 4.1 | |
Income Tax Expense | 245 | (2.4) | - | - | 44.16 | 96.55 | |
Net Income | |||||||
Net Income | 190.7 | (60.3) | 0.0871 | (279.1) | (32.15) | (97.45) | |
Supplemental | |||||||
EBIT | (6.6) | (56.8) | (94.1) | (32.4) | 95.14 | 161.3 | |
EBITDA | 209 | 113.8 | (31.9) | 29.8 | 317.2 | 391.7 | |