
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 942.4 | 1,895.7 | 1,999.6 | 1,506.2 | 1,580.3 | 1,572.3 | |
COGS | 891.2 | 1,706.8 | 1,869.3 | 1,355.1 | 1,384.7 | 1,366.9 | |
Gross Profit | 51.2 | 188.9 | 130.3 | 151.1 | 195.6 | 205.4 | |
Operating Expenses & Income | |||||||
Operating Income | 17.16 | 97.88 | 40.65 | 47.29 | 83.74 | 80.89 | |
Total Operating Expenses | 925.3 | 1,797.8 | 1,959 | 1,459 | 1,496.6 | 1,491.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.424 | 11.85 | 15.59 | 28.95 | 28.11 | 101.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.496) | (11.19) | (16.5) | (24.48) | (22.65) | (20.78) | |
Interest Income | 0.731 | 1.976 | 3.164 | 5.359 | 6.446 | 5.186 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 14.17 | 74.81 | 11.96 | 21.93 | 56.43 | 55.78 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 32.56 | 106.2 | - | - | - | - | |