
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 622.1 | 739.3 | 731.6 | 792.6 | 581.1 | 499.7 | |
COGS | 536.3 | 622 | 589.2 | 615.7 | 460.2 | 396.7 | |
Gross Profit | 85.76 | 117.3 | 142.5 | 176.9 | 120.9 | 103 | |
Operating Expenses & Income | |||||||
Operating Income | (7.35236) | 6.78807 | 26.73 | 50.73 | 2.521481 | (16.3) | |
Total Operating Expenses | 93.11 | 110.5 | 115.8 | 126.2 | 118.4 | 142.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | 21.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.120598) | (1.664819) | (1.111964) | (0.747503) | (1.125329) | (2.465329) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.572876 | 5.098294 | 9.157272 | 4.374997 | 2.68457 | 9.05357 | |
Net Income | |||||||
Net Income | 9.285968 | 26.23 | 51.09 | 80.63 | 0.129912 | (18.28) | |
Supplemental | |||||||
EBIT | 16.16 | 25.26 | 44.75 | 71.98 | 2.521481 | (6.073519) | |
EBITDA | 37.73 | 42.95 | 63.82 | 93.21 | 20.22 | 17.1 | |