
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 724.7 | 943.7 | 1,149.7 | 1,279.2 | 1,759.5 | 1,759.5 | |
COGS | 658.6 | 865.8 | 1,054.2 | 1,196.4 | 1,641.6 | 1,641.6 | |
Gross Profit | 66.11 | 77.96 | 95.45 | 82.8 | 117.8 | 117.8 | |
Operating Expenses & Income | |||||||
Operating Income | 22.07 | 0.911 | 5.566 | (49.15) | (17.43) | (17.43) | |
Total Operating Expenses | 44.03 | 77.05 | 89.89 | 131.9 | 135.3 | 135.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.03 | 77.05 | 86.61 | 100.7 | 133.9 | 133.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.116) | (1.419) | (3.417) | (6.417) | (7.057) | (7.057) | |
Interest Income | 0.032 | 0.127 | 0.151 | 1.326 | 3.199 | 3.199 | |
Income Tax Expense | (0.783) | 0.46 | 1,026.6 | 0.384 | 2.498 | 2.215 | |
Net Income | |||||||
Net Income | 21.95 | (0.105) | 2.589 | (5.542) | (3.973) | (3.973) | |
Supplemental | |||||||
EBIT | 22.28 | 1.774 | 6.006 | (56.09) | (17.56) | (17.56) | |
EBITDA | 25.94 | 7.853 | 23.09 | (39.35) | 1.815 | 1.815 | |