
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 641.5 | 692.7 | 448 | 401.5 | 862.2 | 862.2 | |
COGS | 572.8 | 585.3 | 351.2 | 325.9 | 750.7 | 750.7 | |
Gross Profit | 68.66 | 107.4 | 96.82 | 75.61 | 111.6 | 111.6 | |
Operating Expenses & Income | |||||||
Operating Income | 13.25 | 48.21 | 20.87 | (18.74) | (4.064) | (4.064) | |
Total Operating Expenses | 54.04 | 79.45 | 89.66 | 420.2 | 866.3 | 866.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.59 | 26.24 | 30.14 | 94.35 | 115.6 | 115.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.07) | (1.423) | (1.944) | (2.27) | (2.219) | (2.219) | |
Interest Income | 0.037 | 0.611 | 6.475 | 9.023 | 1.579 | 1.579 | |
Income Tax Expense | - | - | 0.783 | - | - | - | |
Net Income | |||||||
Net Income | 6.197 | 53.98 | 18.14 | 1.775 | 16.44 | 16.44 | |
Supplemental | |||||||
EBIT | 13.25 | 48.21 | 20.87 | - | - | - | |
EBITDA | 20.83 | 50.76 | 26.26 | - | - | - | |