
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 698.3 | 925.7 | 1,344.3 | 1,202.6 | 1,187.1 | 1,270.9 |
COGS | 567.1 | 753.8 | 1,089.8 | 968.4 | 955.5 | 1,023.7 |
Gross Profit | 131.2 | 171.9 | 254.6 | 234.2 | 231.6 | 247.1 |
Operating Expenses & Income | ||||||
Operating Income | 26.64 | 24.64 | 7.012248 | (18.99) | (16.5) | (9.556) |
Total Operating Expenses | 671.6 | 901 | 1,337.3 | 1,221.6 | 1,203.6 | 1,280.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 26.12 | 33.38 | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.503978) | (0.515872) | (1.475043) | (0.177796) | (0.312301) | (0.283) |
Interest Income | 0.0251 | 0.0384 | 0.580298 | 2.000309 | 0.879952 | 0.845 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 19.24 | 20.02 | (1.345771) | (12.96) | (19.94) | (13.05) |
Supplemental | ||||||
EBIT | - | 24.4 | 7.492352 | (9.365045) | (15.95) | (8.256) |
EBITDA | - | 40.09 | 75.25 | 60.91 | 54.93 | 60.12 |