
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 598.8 | 934.4 | 1,161.1 | 733.8 | 651.3 | 648.8 | |
COGS | 504.4 | 698.2 | 781.4 | 677.2 | 602.2 | 588.6 | |
Gross Profit | 94.44 | 236.2 | 379.8 | 56.58 | 49.09 | 60.23 | |
Operating Expenses & Income | |||||||
Operating Income | 66.78 | 220.8 | 353.5 | 33.69 | 14.35 | 27.57 | |
Total Operating Expenses | 532 | 713.6 | 807.6 | 700.1 | 636.9 | 621.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14 | 19.75 | 24.33 | 23.88 | 21.75 | 21.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.493689) | (3.114745) | (3.795202) | (5.392267) | (8.696667) | (8.687086) | |
Interest Income | 0.22685 | 1.327762 | 5.237519 | 5.836623 | 2.275428 | 2.181846 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 60.25 | 164.1 | 283.5 | 19.08 | (12.25) | 0.0436 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |