
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 875 | 1,033.7 | 1,093.8 | 1,202.9 | 1,535.5 | 1,381.1 | |
COGS | 818.5 | 945 | 1,019.5 | 1,139.1 | 1,472.7 | 1,319.5 | |
Gross Profit | 56.55 | 88.7 | 74.29 | 63.82 | 62.83 | 61.59 | |
Operating Expenses & Income | |||||||
Operating Income | 9.285399 | (10.54) | 23.39 | 22.34 | 4.773376 | 10.88 | |
Total Operating Expenses | 47.27 | 99.24 | 50.91 | 41.48 | 1,530.8 | 806.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.66 | 33.82 | 35.44 | 34.04 | 16.11 | 7.418822 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.592944) | (0.682181) | (0.457848) | (0.819294) | (0.223272) | (0.0174) | |
Interest Income | 1.374575 | 2.082455 | 1.370608 | 0.954247 | 0.312834 | 0.215547 | |
Income Tax Expense | 1.922565 | 2.370445 | 5.494565 | 3.639692 | - | (3.541138) | |
Net Income | |||||||
Net Income | 11.81 | (12.92) | 17.6 | 18.45 | 11.41 | 11.63 | |
Supplemental | |||||||
EBIT | 14.32 | (9.862867) | 23.55 | 22.91 | - | - | |
EBITDA | 22.08 | (2.228903) | 31.1 | 30.3 | - | - | |