
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,029.7 | 1,349.2 | 839.9 | 1,496.3 | 829.9 | 617.8 | |
COGS | 903.2 | 1,440 | 956.4 | 1,400 | 896.1 | 698.5 | |
Gross Profit | 126.5 | (90.75) | (116.5) | 96.27 | (66.23) | (80.75) | |
Operating Expenses & Income | |||||||
Operating Income | 46.84 | (163.7) | (192.5) | 37.44 | (126.5) | (126.3) | |
Total Operating Expenses | 86.81 | 82.25 | 76.02 | 58.83 | 60.26 | 45.52 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 86.55 | 81.67 | 82.23 | 65.28 | 60.26 | 54.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.111452) | (0.710508) | (8.225409) | (12.88) | (12.98) | (11.69) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.596682 | (31.93) | 1.113523 | 9.181307 | 18.31 | 14.86 | |
Net Income | |||||||
Net Income | 36.68 | (132.5) | (201.1) | 18.01 | (153.1) | (156.2) | |
Supplemental | |||||||
EBIT | 46.84 | (163.7) | (191.9) | 38.82 | (126.5) | (125.5) | |
EBITDA | 55.41 | (155.4) | (177) | 68.47 | (98.12) | (97.67) | |