
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 293.9 | 192.3 | 168.2 | 205.8 | 238.6 | 444.3 | |
COGS | 240.2 | 171.4 | 147.5 | 188.1 | 210.4 | 398.5 | |
Gross Profit | 53.74 | 20.87 | 20.66 | 17.69 | 28.13 | 45.81 | |
Operating Expenses & Income | |||||||
Operating Income | 35.27 | 16.33 | 16.03 | 10.15 | 14.97 | 25.11 | |
Total Operating Expenses | 259.2 | 176.9 | 152.2 | 195.6 | 223.6 | 419.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.57 | 8.477 | 8.604 | 8.828 | 14.5 | 23.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.092) | (0.928) | (4.338) | (1.466) | (0.067) | (2.131) | |
Interest Income | 0.016 | 0.052 | 0.083 | 0.075 | 0.054 | 0.169 | |
Income Tax Expense | 7.455 | 1.805 | - | - | - | - | |
Net Income | |||||||
Net Income | 27.8 | 14.47 | 13.94 | 8.745 | 12.61 | 21.36 | |
Supplemental | |||||||
EBIT | 44.89 | 12.02 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |