
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 546.1 | 860.4 | 889.6 | 804.1 | 798.7 | 959.7 | |
COGS | 544.7 | 573.8 | 519 | 529.1 | 515.8 | 546 | |
Gross Profit | 1.456 | 286.6 | 370.6 | 275 | 282.8 | 413.7 | |
Operating Expenses & Income | |||||||
Operating Income | (31) | 256.4 | 337.3 | 229.6 | 240.8 | 367.5 | |
Total Operating Expenses | 29.13 | 29.85 | 33.34 | 45.37 | 42.08 | 204.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.13 | 29.85 | 33.34 | 45.37 | 42.08 | 46.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.41) | (55.45) | (102.6) | (117) | (97.5) | (92.6) | |
Interest Income | 0.703 | 2 | 14.58 | 15.12 | 10.49 | 10.56 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (189.8) | 204.2 | 300.2 | 175.3 | 160.9 | 324.5 | |
Supplemental | |||||||
EBIT | (108.8) | 268.4 | 411.5 | 298.7 | 240.8 | - | |
EBITDA | 18.06 | 388.6 | 555.8 | 458.6 | 410.8 | - | |