
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 459.6 | 378.8 | 216 | 278.4 | 232.5 | 229 | |
COGS | 443.1 | 368.3 | 210.6 | 269.9 | 224.6 | 220.3 | |
Gross Profit | 16.57 | 10.98 | 5.468 | 8.518 | 7.863915 | 8.699 | |
Operating Expenses & Income | |||||||
Operating Income | 16.18 | 10.59 | 4.572 | 3.634 | 2.690019 | 8.685 | |
Total Operating Expenses | 0.925 | 5.314 | 0.896 | 4.884 | 5.173896 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | 0.688 | 0.862 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.057) | (0.102) | (0.113) | (0.088) | (0.101548) | - | |
Interest Income | 0.034 | 0.196 | 0.832 | 1.096 | 0.907 | - | |
Income Tax Expense | 1.55 | 0.791 | 0.437 | 0.39 | 0.846914 | 0.834 | |
Net Income | |||||||
Net Income | 6.617 | 4.878 | 0.983 | 2.934 | 3.086058 | 3.039 | |
Supplemental | |||||||
EBIT | 10.71 | 6.395 | (0.932) | 3.725 | 2.690019 | 3.472 | |
EBITDA | 12.35 | 8.343 | (0.185) | 4.755 | 4.926116 | 5.692 | |