
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,845.3 | 3,343.3 | 2,141.3 | 1,324.8 | 1,027.1 | 904.9 | |
COGS | 3,644.2 | 3,120.7 | 2,262.2 | 1,647.3 | 1,041 | 920 | |
Gross Profit | 201.2 | 222.6 | (120.9) | (322.5) | (13.87) | (15.04) | |
Operating Expenses & Income | |||||||
Operating Income | (13.55) | (27.07) | (379.1) | (519.1) | (264.1) | (250) | |
Total Operating Expenses | 260.2 | 258.3 | 256.9 | 196.6 | 250.2 | 346.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 260.2 | 258.3 | 258 | 239.2 | 212.7 | 224.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.06) | (42.55) | (68.13) | (70.47) | (73.48) | (72.34) | |
Interest Income | 0.487116 | 1.211743 | 1.114628 | 0.786 | 0.351 | 0.341 | |
Income Tax Expense | 10.69 | 6.091248 | 12.44 | (0.633) | 0.252 | 0.196 | |
Net Income | |||||||
Net Income | (59.3) | (112.6) | (540.3) | (683) | (280.4) | (306.2) | |
Supplemental | |||||||
EBIT | (16.11) | (27.07) | (459.7) | (613.2) | (264.1) | - | |
EBITDA | 55.59 | 42.51 | (393.6) | (554.8) | (210.7) | - | |