
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 299.8 | - | 414.3 | 447.8 | - |
COGS | 190.2 | 297.1 | 301.9 | 319.9 | - |
Gross Profit | 109.6 | 130.2 | 112.4 | 127.9 | - |
Operating Expenses & Income | |||||
Operating Income | 53.52 | 46.8 | 27.37 | 32.97 | 32.91 |
Total Operating Expenses | 246.3 | 380.5 | 386.9 | 414.8 | 439.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | 19.79 | 13.26 | 18.42 | 14.67 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.12445) | (2.629077) | - | (3.173679) | (2.222527) |
Interest Income | 2.019179 | 3.126355 | - | 6.666838 | 3.849082 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 47.07 | - | - | 30.82 | - |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |