

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 208.3 | 226.9 | 264.6 | 273 | 274.5 | 547.5 | |
COGS | 184.1 | 200.7 | 156.5 | 13.82 | 256.6 | 465.9 | |
Gross Profit | 24.2 | 26.16 | 108.1 | 259.2 | 17.91 | 81.63 | |
Operating Expenses & Income | |||||||
Operating Income | 20.28 | 13.94 | 18.91 | 21.36 | 25.35 | 47.29 | |
Total Operating Expenses | 9.743 | 13.92 | 89.17 | 237.9 | (7.44) | 34.34 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.55 | 42.67 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.061) | (0.998) | (1.527) | (2.24) | (2.68) | (4.92) | |
Interest Income | 2.07 | 2.477 | 3.878 | 6.468 | 5.936 | - | |
Income Tax Expense | 6.097 | 5.832 | 6.338 | 6.72 | 4.503 | 11.22 | |
Net Income | |||||||
Net Income | 9.451 | 18.43 | 14.65 | 13.98 | 23.51 | 37.49 | |
Supplemental | |||||||
EBIT | 16.73 | 25.36 | 20.79 | 23.16 | 25.35 | 49.71 | |
EBITDA | 40.69 | 49.76 | 49.3 | 55.66 | 60.84 | 116.8 | |