
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 399.2 | 502 | 289.9 | 298.2 | 422.2 | 469.6 | |
COGS | 320.3 | 360.7 | 228.8 | 240.6 | 342.3 | 391.5 | |
Gross Profit | 78.93 | 141.3 | 61.11 | 57.66 | 79.94 | 78.09 | |
Operating Expenses & Income | |||||||
Operating Income | 59.14 | 116.6 | 36.8 | 32.71 | 52.55 | 51.42 | |
Total Operating Expenses | 1.647 | 23.63 | 23.1 | 24.94 | 27.39 | 26.66 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.45 | 18.86 | 18.55 | 6.656 | 9.588 | 18.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.09) | (17.38) | (17.22) | (29) | (53.01) | (58.65) | |
Interest Income | 0.101 | 2.483 | 7.209 | 5.858 | 12.52 | 9.364 | |
Income Tax Expense | 10.54 | 24.85 | 6.995 | 2.718 | 9.729 | 7.026 | |
Net Income | |||||||
Net Income | 54.15 | 76.68 | 21.74 | 1.884 | 35.29 | 26.25 | |
Supplemental | |||||||
EBIT | 59.14 | 116.6 | 45.67 | 32.55 | 52.55 | 55.77 | |
EBITDA | 62.9 | 118.9 | 49.1 | 35.59 | 56.26 | 59.54 | |