
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,795.1 | 2,984.8 | 3,380 | 4,527.2 | 2,598.7 | 2,454.7 | |
COGS | 2,536.5 | 2,651.4 | 3,137 | 4,462.9 | - | - | |
Gross Profit | 258.7 | 333.3 | 243 | 64.24 | 2,598.7 | 1,215.2 | |
Operating Expenses & Income | |||||||
Operating Income | 113 | 181.5 | 71.39 | (109.8) | (97.52) | (83.36) | |
Total Operating Expenses | 145.6 | 151.8 | 171.6 | 174.1 | 2,696.3 | 1,298.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 47.17 | 60.25 | 64.12 | 75.4 | 59.75 | 57.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.072) | (0.026) | (0.113366) | (0.48538) | (0.416471) | (0.369504) | |
Interest Income | - | 69.52 | 74.93 | 72.93 | 58.9 | 60.11 | |
Income Tax Expense | 14.52 | 28.44 | 9.272735 | (25.19) | (20.95) | (18.47) | |
Net Income | |||||||
Net Income | 98.5 | 153.1 | 62.11 | (84.63) | (76.57) | (64.89) | |
Supplemental | |||||||
EBIT | 113 | 178.9 | 71.67 | - | - | - | |
EBITDA | 113.1 | 181.6 | 71.5 | (109.3) | (97.11) | (82.99) | |