| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,892.8 | 1,903.6 | 688 | 685.5 | 859.9 | 829.5 | |
COGS | 1,562.8 | 1,639.8 | 610.5 | 615.3 | 751.1 | 691.7 | |
Gross Profit | 330 | 263.8 | 77.5 | 70.23 | 108.8 | 137.7 | |
Operating Expenses & Income | |||||||
Operating Income | 134.4 | 14.84 | (356.5) | (302.1) | (54.63) | (29.94) | |
Total Operating Expenses | 195.6 | 254.3 | 448.7 | 372.3 | 163.4 | 245 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 193.2 | 245.8 | 288.7 | 194 | 177.1 | 155.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.21) | (13.5) | (20.53) | (22.03) | (22.91) | (21.73) | |
Interest Income | 4.622528 | 1.480777 | 6.650471 | 1.533452 | 2.493024 | 3.560024 | |
Income Tax Expense | 16.68 | 7.246387 | (37.36) | (44.57) | (11.84) | 3.258563 | |
Net Income | |||||||
Net Income | 111.1 | (5.905039) | (328.6) | (268.8) | (94.94) | (86.51) | |
Supplemental | |||||||
EBIT | 134.4 | 11.03 | (349.9) | (291.4) | (54.63) | - | |
EBITDA | 163.7 | 45.91 | (303.1) | (249.8) | (17.43) | - | |
