
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 507.3 | 299.3 | 350.3 | 366.5 | 452.4 | 483.2 | |
COGS | 554.3 | 275.2 | 296.8 | 325.9 | 34.62 | 308.5 | |
Gross Profit | (46.93) | 24.1 | 53.44 | 40.56 | 417.8 | 174.8 | |
Operating Expenses & Income | |||||||
Operating Income | (58.62) | 5.943 | 34.78 | 20.39 | 65.5 | 77.47 | |
Total Operating Expenses | 11.69 | 18.16 | 18.66 | 20.17 | 352.3 | 97.29 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.69 | 13.42 | 18.66 | 57.8 | 80.09 | 69.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.32) | (4.064) | (5.963) | (14.18) | (8.823) | (11.26) | |
Interest Income | 0.116 | - | - | - | - | - | |
Income Tax Expense | (1.788) | 5.715 | 12.93 | 6.325 | 16.5 | 18.34 | |
Net Income | |||||||
Net Income | (92.66) | 23.22 | 16.02 | 368.5 | 22.67 | 41.27 | |
Supplemental | |||||||
EBIT | (66.76) | 4.57 | 33.24 | (31.25) | 63.84 | 78.12 | |
EBITDA | (13.01) | 40.71 | 71.17 | 11.71 | 109.9 | 121.5 | |