

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,574.9 | 931 | 969.5 | 922.8 | 1,125 | 2,241.6 | |
COGS | 1,337.7 | 1,362.6 | 766.1 | 726.3 | 1,019.2 | 1,971.9 | |
Gross Profit | 237.2 | 160.2 | 203.3 | 196.5 | 105.7 | 269.7 | |
Operating Expenses & Income | |||||||
Operating Income | 97.43 | 40.49 | 89.7 | (94.56) | (84.33) | (288.8) | |
Total Operating Expenses | 139.8 | 119.7 | 113.6 | 291 | 190.1 | 558.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 48.25 | 59.18 | 25.53 | 21.8 | 187 | 24.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.76) | (17.54) | (19.14) | (17.73) | (17.67) | (32.96) | |
Interest Income | 0.486203 | 0.592 | 3.023 | 2.159374 | 0.563 | - | |
Income Tax Expense | (0.865678) | 1.996 | (1.091) | (4.994686) | 12.39 | 8.448631 | |
Net Income | |||||||
Net Income | (205.9) | (171.1) | 82.28 | (88.24) | (134.5) | (246.6) | |
Supplemental | |||||||
EBIT | (177.1) | (151.6) | (99.52) | (75.5) | (84.33) | (163.9) | |
EBITDA | (130.5) | (111.9) | (56.08) | (34.15) | (39.41) | (75.31) | |