
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 702.6 | 915 | 910.6 | 850.8 | 917.6 | 926 | |
COGS | 631.3 | 796.6 | 874.3 | 802.2 | 700.9 | 675.8 | |
Gross Profit | 71.29 | 118.4 | 36.33 | 48.66 | 216.7 | 250.2 | |
Operating Expenses & Income | |||||||
Operating Income | (127.1) | (236.9) | (279.5) | (817) | (158.9) | (93.62) | |
Total Operating Expenses | 198.4 | 355.3 | 315.8 | 865.6 | 375.6 | 500.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 182.9 | 259.8 | 231.2 | 225.5 | 233.8 | 251.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.3) | (28.95) | (7.726053) | (31.83) | (40.04) | (35.45) | |
Interest Income | 0.172559 | 1.568 | 0.371803 | 0.12762 | 0.0693 | 0.0673 | |
Income Tax Expense | 32.01 | 1.655898 | (0.87846) | (3.655116) | 0.539386 | 0.658386 | |
Net Income | |||||||
Net Income | (160.9) | 381.5 | (286) | (845) | (150.7) | (103.6) | |
Supplemental | |||||||
EBIT | (85.57) | 425.8 | (279.1) | (816.8) | (158.9) | - | |
EBITDA | 19.32 | 509.4 | (171.6) | (710.2) | (57.71) | - | |