

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 191.2 | 193.9 | 239.8 | 303.4 | 327.5 | 293.6 | |
COGS | 196.8 | 209.7 | 235.6 | 269.2 | 286.2 | 258.3 | |
Gross Profit | (5.598) | (15.84) | 4.137 | 34.26 | 41.36 | 35.24 | |
Operating Expenses & Income | |||||||
Operating Income | (12.07) | (23.46) | (36.83) | 12.19 | 24.12 | 21.15 | |
Total Operating Expenses | 6.475 | 7.627 | 40.96 | 22.06 | 17.24 | 14.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.233) | (0.237) | (0.23) | (0.199) | (0.409) | (0.302) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.657) | (5.858) | (9.297) | 7.379 | 6.483 | 5.871 | |
Net Income | |||||||
Net Income | 6.45 | (17.43) | (27.03) | 11.23 | 19.88 | 16.68 | |
Supplemental | |||||||
EBIT | 6.026 | (23.05) | (36.09) | 18.8 | 24.12 | 21.27 | |
EBITDA | 12.22 | (17.31) | (31.02) | 22.85 | 27.9 | 25.14 | |