
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 217.2 | 237.2 | 264.1 | 299.9 | 453.9 | 754.1 | |
COGS | 203.9 | 222.1 | 234.5 | 266.5 | 410.4 | 697.9 | |
Gross Profit | 13.28 | 15.1 | 29.61 | 33.4 | 43.51 | 56.21 | |
Operating Expenses & Income | |||||||
Operating Income | 9.136424 | 9.086019 | 10.75 | 12.5 | 13.78 | 18.43 | |
Total Operating Expenses | 10.81 | 16.06 | 18.86 | 21.17 | 29.83 | 7.660876 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.733515 | 10.88 | 1.176829 | 1.373411 | 1.096685 | 19.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.268293) | (0.524698) | (0.853224) | (1.7) | (0.716829) | (1.893118) | |
Interest Income | 0.299321 | 0.911795 | 0.128385 | 0.125833 | 0.967284 | 2.57153 | |
Income Tax Expense | 1.511055 | 2.076784 | 2.844135 | 1.630086 | 3.1 | 4.730086 | |
Net Income | |||||||
Net Income | 6.35411 | 7.877553 | 9.547712 | 7.710864 | 37.5 | 45.21 | |
Supplemental | |||||||
EBIT | 8.320875 | 10.75 | 13.55 | 10.53 | 41.26 | 51.79 | |
EBITDA | 8.566973 | 11.12 | 14.02 | 11 | 42.22 | 53.22 | |