
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,058.5 | 1,531.4 | 763.3 | 707.8 | 567 | 481.6 | |
COGS | 912.5 | 1,326.1 | 603 | 575.9 | 436.7 | 351.6 | |
Gross Profit | 146 | 205.3 | 160.3 | 131.9 | 130.3 | 130 | |
Operating Expenses & Income | |||||||
Operating Income | 50.1 | 96.92 | 42.25 | (11.9) | (12.01) | 44.76 | |
Total Operating Expenses | 98.02 | 119.6 | 118.1 | 143.8 | 142.3 | 143.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 77.59 | 97.83 | 93.93 | 119.5 | 122.9 | 108.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.717887) | (30.04) | (25.51) | (8.457786) | (25.71) | (22.44) | |
Interest Income | 1.534647 | 1.750678 | 3.600037 | 4.997502 | 1.542257 | - | |
Income Tax Expense | 8.014169 | 3.108909 | 4.160993 | 9.024932 | 9.435586 | 8.401656 | |
Net Income | |||||||
Net Income | 29.16 | 65.24 | 15.75 | 29.23 | 4.148196 | 7.70482 | |
Supplemental | |||||||
EBIT | 50.05 | 96.92 | 46 | 44.96 | (12.01) | - | |
EBITDA | 83.37 | 135.7 | 80.1 | 76.84 | 18.2 | - | |