
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 213.3 | 225 | 258.6 | 308.3 | 283 | 256.6 | |
COGS | 176.7 | 188.4 | 200.3 | 211.2 | 214.5 | 201.5 | |
Gross Profit | 36.63 | 36.57 | 58.33 | 97.06 | 68.5 | 55.03 | |
Operating Expenses & Income | |||||||
Operating Income | 0.613 | (0.345) | 22.71 | 57.4 | 27.01 | 16.07 | |
Total Operating Expenses | 35.12 | 37.21 | 35.62 | 39.66 | 41.49 | 38.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.929 | 4.032 | 9.248 | 4.131 | 6.304 | 13.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.005) | (2.216) | (1.828) | (1.025) | (3.081793) | (10.17) | |
Interest Income | 1.164 | 3.075 | 0.588 | 0.614 | 1.384 | 2.988 | |
Income Tax Expense | (0.032) | 5.415 | 2.443 | 8.35 | 0.887625 | (1.387106) | |
Net Income | |||||||
Net Income | 5.979 | (8.692) | 14.84 | 42.47 | 17.71 | 8.717599 | |
Supplemental | |||||||
EBIT | 0.613 | (1.061) | 19.11 | 51.79 | 27.01 | 17.26 | |
EBITDA | 9.52 | 7.784 | 27.84 | 59.92 | 36.3 | 26.65 | |