
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,487.9 | 1,615.8 | 1,117.6 | 1,269.7 | 1,069.9 | 1,604.8 | |
COGS | 1,418.3 | 1,541.4 | 1,119.3 | 1,244 | 1,048.7 | 1,342.4 | |
Gross Profit | 69.58 | 74.37 | (1.624) | 25.65 | 21.25 | 32.84 | |
Operating Expenses & Income | |||||||
Operating Income | 62.78 | 64.56 | (13.37) | (2.353) | 2.892534 | (2.687953) | |
Total Operating Expenses | 6.771 | 9.807 | 10.57 | 28 | 18.35 | 25.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.167 | 7.978 | 8.533 | 26.6 | 22.07 | 11.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.280613) | (0.753274) | (0.569) | (0.962) | (0.962462) | (0.584404) | |
Interest Income | 0.042 | 0.735 | 1.884 | 1.542 | 1.347 | - | |
Income Tax Expense | 3.847 | 1.921 | 1.542 | 0.935 | 0.5888 | 0.86965 | |
Net Income | |||||||
Net Income | 81.03 | 65.98 | (15.62) | (2.748) | 5.532873 | 2.643417 | |
Supplemental | |||||||
EBIT | 83.28 | 68.24 | (13.84) | (0.851) | 2.892534 | (1.806669) | |
EBITDA | 83.43 | 68.37 | (13.7) | (0.68) | 3.083997 | (1.591707) | |