

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 428.5 | 603.6 | 824.2 | 783.1 | 920.1 | 846.6 | |
COGS | 408.4 | 583.5 | 780.8 | 765.9 | 884.9 | 824.2 | |
Gross Profit | 20.12 | 20.1 | 43.41 | 17.2 | 35.16 | 22.38 | |
Operating Expenses & Income | |||||||
Operating Income | 7.082351 | 5.636496 | 18.62 | (2.048648) | 16.76 | 5.891 | |
Total Operating Expenses | 13.22 | 13.16 | 24.99 | 19.43 | 18.4 | 636.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.6 | 12.95 | 24.78 | 19.25 | 18.4 | 16.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.737478) | (3.473701) | (3.169671) | (4.831546) | (6.788) | (5.167) | |
Interest Income | 3.762522 | 0.0242 | 0.0117 | 4.024022 | 2.298 | 2.248 | |
Income Tax Expense | 0.110489 | (7.879961) | 4.588254 | (0.653422) | 1.55 | 0.111 | |
Net Income | |||||||
Net Income | 3.194608 | 9.716037 | (6.231355) | (5.976734) | 9.36 | 2.514 | |
Supplemental | |||||||
EBIT | 7.168533 | 5.607454 | 18.61 | (0.787128) | 16.24 | - | |
EBITDA | 11.86 | 11.22 | 24.23 | 4.244599 | 22.83 | - | |