
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 372.7 | 45.96 | 33.18 | 36.32 | 323.8 | 360.1 |
COGS | 315.1 | 37.98 | 28.04 | 28.03 | 269.4 | 297.4 |
Gross Profit | 57.65 | 7.982081 | 5.136142 | 8.287226 | 54.46 | 62.72 |
Operating Expenses & Income | ||||||
Operating Income | 40.49 | 7.33841 | 3.685323 | 11.6 | 64.21 | 75.78 |
Total Operating Expenses | 332.3 | 38.62 | 29.49 | 24.72 | 259.6 | 284.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 17.21 | 1.452963 | 2.039447 | 2.043872 | 23.21 | 25.41 |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.451) | (0.0634) | (0.207864) | (0.218972) | (2.137) | (2.829926) |
Interest Income | 0.001 | 0.475106 | 0.81916 | 1.632446 | 22.32 | 23.95 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 33.62 | 7.335979 | 2.716573 | 9.054981 | 35.98 | 45.01 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |