
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,902.3 | 2,086 | 2,020.2 | 1,600.8 | 1,413.2 | 1,412.6 | |
COGS | 1,747.5 | 2,012.1 | 1,936.9 | 1,548.2 | 1,418.8 | 1,356.4 | |
Gross Profit | 154.8 | 73.93 | 83.28 | 52.6 | (5.6) | 56.2 | |
Operating Expenses & Income | |||||||
Operating Income | 101.3 | 73.93 | (15.78) | (71.5) | (5.6) | 5.9 | |
Total Operating Expenses | 1,819.9 | 2,014.3 | 99.06 | 124.1 | 71.2 | 67 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.319) | (1.317) | (1.772) | (1.6) | (1.6) | (1.4) | |
Interest Income | 0.262 | 0.674 | 2.014 | 2.5 | 0.7 | 0.5 | |
Income Tax Expense | 21.03 | 16.7 | (2.362) | (7.8) | 0.035 | 2 | |
Net Income | |||||||
Net Income | 80.62 | 60.9 | (14.42) | (62.9) | (0.211) | 9.1 | |
Supplemental | |||||||
EBIT | 104.2 | 77.48 | (15.21) | (69) | (5.6) | 6.3 | |
EBITDA | 124.2 | 103.3 | 23.34 | (0.9) | 27 | 35.5 | |