
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 875 | 1,033.7 | 1,093.8 | 1,202.9 | 1,535.5 | 1,455.7 | |
COGS | 818.4 | 944.7 | 1,017.5 | 1,138.6 | 1,472.7 | 1,384.5 | |
Gross Profit | 56.62 | 88.96 | 76.37 | 64.26 | 62.83 | 71.18 | |
Operating Expenses & Income | |||||||
Operating Income | (3.214549) | 8.51517 | 10.81 | (3.018841) | 4.773376 | 3.36712 | |
Total Operating Expenses | 878.3 | 1,025.1 | 1,083 | 1,205.9 | 1,530.8 | 1,452.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.15 | 50.54 | 22.16 | 26.53 | 16.11 | 52.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.004986) | (0.0663) | (0.223272) | - | |
Interest Income | 1.374575 | 2.082455 | 1.370608 | 0.954247 | 0.312834 | 0.295806 | |
Income Tax Expense | 1.922565 | 2.370445 | - | - | - | - | |
Net Income | |||||||
Net Income | 11.81 | (12.92) | 17.6 | 18.45 | 11.41 | 11.48 | |
Supplemental | |||||||
EBIT | (7.345838) | 8.515171 | - | - | - | - | |
EBITDA | (2.25595) | 16.15 | - | - | - | - | |