
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 933.9 | 1,329.1 | 1,050.1 | 865.7 | 622.1 | 626.1 | |
COGS | 847.1 | 1,131.1 | 906.8 | 709 | 475.1 | 479.5 | |
Gross Profit | 86.82 | 198.1 | 143.3 | 156.7 | 146.9 | 146.6 | |
Operating Expenses & Income | |||||||
Operating Income | (81.16) | (35.76) | (63.16) | 47.26 | 2.696 | 7.526 | |
Total Operating Expenses | 194.7 | 241.6 | 206.7 | 109.5 | 144.2 | 276.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 115.8 | 170.2 | 144.2 | 85.61 | 144.2 | 115.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.32) | (22.13) | (71.39) | (69.23) | (62.75) | (60.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (16.21) | 6.654 | 4.67 | 15.98 | 8.911 | 7.023 | |
Net Income | |||||||
Net Income | (86.27) | (64.54) | (117.9) | (28.29) | (50.16) | (47.1) | |
Supplemental | |||||||
EBIT | (82.9) | (35.41) | (63.45) | 47.34 | 2.696 | - | |
EBITDA | (1.062) | 45.76 | 27.09 | 130 | 80.88 | - | |