
| 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 | 519.6 | 528.8 | 516.7 | 546 | |
Gross Profit | 1.456 | 286.6 | 370 | 275.3 | 281.9 | 413.7 | |
Operating Expenses & Income | |||||||
Operating Income | (27.67) | 256.8 | 336.7 | 229.9 | 239.9 | 367.5 | |
Total Operating Expenses | 573.8 | 603.6 | 552.9 | 574.2 | 558.8 | 592.2 | |
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 | (38.58) | (55.45) | (102.6) | (113.3) | (94.02) | (88.78) | |
Interest Income | 0.703 | 2 | 14.58 | 15.12 | 10.49 | 10.56 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (151.4) | 204.2 | 300.2 | 176.2 | 160.9 | 324.5 | |
Supplemental | |||||||
EBIT | - | 263.9 | 407.7 | 294.9 | 259 | 421.3 | |
EBITDA | - | 385.5 | 530.8 | 434.7 | 407.3 | 421.3 | |