
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 479.8 | 406 | 334.2 | 379.1 | 439.4 | 635.8 | |
COGS | 429.7 | 371.5 | 301.7 | 3.562 | 400.8 | 641.3 | |
Gross Profit | 50.09 | 34.53 | 32.5 | 375.5 | 38.58 | (5.5575) | |
Operating Expenses & Income | |||||||
Operating Income | 30.21 | 23.44 | 15.07 | 15.15 | 21.5 | 37.72 | |
Total Operating Expenses | 423.8 | 376.4 | 318.8 | 360.5 | 17.07 | (35.75) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.631 | 6.123 | 9.325 | 9.105 | 7.795 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.193) | (0.132) | (0.293) | (0.1) | (0.069) | (0.07) | |
Interest Income | 0.051 | 0.153 | 4.745 | 5.105 | 3.267 | - | |
Income Tax Expense | 4.803 | 2.412 | 2.042 | 3.286 | 3.282 | 5.946 | |
Net Income | |||||||
Net Income | 25.46 | 21.18 | 17.77 | 16.96 | 21.84 | 35.24 | |
Supplemental | |||||||
EBIT | 30.45 | 23.84 | 20.77 | 20.35 | 21.5 | 37.94 | |
EBITDA | 32.38 | 25.5 | 22.32 | 21.84 | 22.98 | 40.12 | |