
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 205.7 | 172.8 | 171.9 | 218 | 263.4 | 328.5 | |
COGS | 168.4 | 131.2 | 152.1 | 178.9 | 221 | 270.9 | |
Gross Profit | 37.34 | 35.6 | 19.81 | 39.17 | 42.38 | 57.59 | |
Operating Expenses & Income | |||||||
Operating Income | 12.14 | 32.8 | 5.036 | 9.495 | 16.32 | 27.48 | |
Total Operating Expenses | 25.04 | 2.802 | 14.77 | 29.67 | 26.06 | 30.11 | |
R&D Expenses | 1.936 | 0.402 | - | - | - | - | |
Selling General & Admin Expenses | 3.807 | 4.203 | 12.11 | 4.73 | 6.288 | 13.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.837) | (2.001999) | (1.855) | (1.809) | (1.485) | (2.201) | |
Interest Income | 3.208 | 4.079 | 3.242 | 2.127 | 2.228 | - | |
Income Tax Expense | 2.514 | 11.18 | 1.64 | 2.152 | 7.348 | 9.974998 | |
Net Income | |||||||
Net Income | 10.94 | 23.5 | 16.09 | 6.816 | 18.69 | 25.06 | |
Supplemental | |||||||
EBIT | 12.19 | 7.459 | 12.52 | 11.04 | 16.32 | 19.46 | |
EBITDA | 18.47 | 11.93 | 17.95 | 18.9 | 24.13 | 27.63 | |