
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 476.9 | 771.4 | 835.3 | 785.8 | 765.3 | 777.4 | |
COGS | 455.3 | 657.9 | 631.5 | 632.3 | 655.4 | 624.2 | |
Gross Profit | 21.66 | 113.5 | 203.8 | 153.6 | 109.9 | 153.2 | |
Operating Expenses & Income | |||||||
Operating Income | (36.98) | 37.67 | 113.3 | 77.43 | 24.75 | 57.39 | |
Total Operating Expenses | 58.59 | 75.64 | 90.53 | 76.13 | 85.16 | 95.81 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.54 | 13.98 | 52.47 | 15.55 | 14.2 | 63.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.85) | (24.84) | (36.62) | (28.95) | (21.91) | (19.43) | |
Interest Income | - | 24.96 | 36.94 | 29.2 | 21.41 | 9.679 | |
Income Tax Expense | (2.422) | (1.008) | (1.175) | 8.896 | 11.62 | 12.97 | |
Net Income | |||||||
Net Income | (56.58) | 13.94 | 78.87 | 40.27 | 17.26 | 28.5 | |
Supplemental | |||||||
EBIT | (37.07) | 37.85 | 114.4 | 78.12 | 46.85 | - | |
EBITDA | 58.24 | 136 | 215.6 | 175.9 | 126.6 | 105.7 | |