

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 838.8 | 1,174.6 | 1,332 | 1,251.1 | 1,045.5 | 2,196.6 | |
COGS | 809.9 | 1,106.7 | 1,228.5 | 1,147.8 | 932.8 | 1,971.9 | |
Gross Profit | 28.89 | 67.93 | 103.5 | 103.3 | 113.8 | 224.7 | |
Operating Expenses & Income | |||||||
Operating Income | (7.01955) | 38.26 | 34.8 | 31.1 | 44.8 | 81.27 | |
Total Operating Expenses | 35.91 | 29.67 | 68.7 | 72.2 | 69 | 143.4 | |
R&D Expenses | - | - | 6.756498 | - | - | - | |
Selling General & Admin Expenses | 36.72 | 46.2 | 78 | 60.2 | 66.7 | 67.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.88171) | (3.22296) | (3.9) | (3.9) | (4.199319) | (9.894439) | |
Interest Income | 0.0739 | 1.48752 | 8 | 9.3 | 8 | - | |
Income Tax Expense | (5.54175) | 5.70216 | 8.8 | 5.9 | 10.9 | 17.57 | |
Net Income | |||||||
Net Income | (4.28562) | 21.4 | 22.1 | 30.6 | 37.29 | 69.19 | |
Supplemental | |||||||
EBIT | (6.94566) | 30.33 | 34.8 | 40.4 | 48.09 | 94.07 | |
EBITDA | 3.39894 | 39.01 | 50.9 | 52.6 | 60.99 | 120.8 | |