
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.751979 | 0.852696 | 761.8 | 812.9 | 854.5 | 876.1 | |
COGS | 0.687661 | 0.686026 | 642.7 | 681.6 | 693.7 | 713.7 | |
Gross Profit | 0.0643 | 0.16667 | 119.2 | 131.3 | 160.8 | 162.4 | |
Operating Expenses & Income | |||||||
Operating Income | 0.007002 | 0.101192 | 50.79 | 62.27 | 92.01 | 85.5 | |
Total Operating Expenses | 0.744977 | 0.751504 | 711 | 750.6 | 762.5 | 790.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.0362 | 0.0415 | 47.31 | 46.64 | 44.47 | 44.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.00868) | (0.012) | (14.9) | (18.84) | (14.96) | (14.06) | |
Interest Income | 0.003122 | 0.000648 | 0.132 | 0.066 | 0.09 | 0.098 | |
Income Tax Expense | 0.003832 | 0.0244 | - | - | - | - | |
Net Income | |||||||
Net Income | 0.01 | 0.0451 | 5.397 | 21.94 | 41.75 | 44.78 | |
Supplemental | |||||||
EBIT | 0.0142 | 0.109589 | - | - | - | - | |
EBITDA | 0.0278 | 0.108742 | - | - | - | - | |