
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,487.9 | 1,615.8 | 1,117.6 | 1,269.7 | 983.8 | 1,295 | |
COGS | 1,418.3 | 1,541.4 | 1,119.3 | 1,244 | 419.3 | 1,015.6 | |
Gross Profit | 69.58 | 74.37 | (1.624) | 25.65 | 564.5 | 279.3 | |
Operating Expenses & Income | |||||||
Operating Income | 62.78 | 64.56 | (12.2) | (2.353) | (0.034) | (0.662) | |
Total Operating Expenses | 6.771 | 9.807 | 10.57 | 28 | 983.9 | 495.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.167 | 7.978 | 8.533 | 26.6 | 22.07 | 29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.438) | (0.338) | (0.243) | (0.962) | (0.935) | - | |
Interest Income | 0.042 | 0.002 | 1.884 | 1.172 | 0.846 | 0.357 | |
Income Tax Expense | 3.847 | 1.921 | 1.542 | 0.935 | - | 0.4925 | |
Net Income | |||||||
Net Income | 81.03 | 65.98 | (15.62) | (2.748) | 5.375 | 2.758 | |
Supplemental | |||||||
EBIT | 62.8 | 64.48 | (13.84) | (0.851) | 6.113 | - | |
EBITDA | 62.96 | 64.62 | (13.7) | (0.68) | 6.299 | - | |