
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 427.7 | 971.9 | 1,296.2 | 1,363.7 | 1,224.5 | 2,975.7 | |
COGS | 416.7 | 951.2 | 1,260.9 | 1,325.1 | 1,188.4 | 2,892.2 | |
Gross Profit | 11.02 | 20.75 | 35.3 | 38.58 | 36.01 | 83.55 | |
Operating Expenses & Income | |||||||
Operating Income | 5.41074 | 14.22 | 15.73 | 20.88 | 14.68 | 114.2 | |
Total Operating Expenses | 5.610499 | 6.532515 | 19.15 | 17.7 | 21.33 | (30.68) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.434 | 2.543 | 2.572 | 3.05 | 5.989 | 8.30557 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.13528) | (1.284272) | (1.303006) | (1.610859) | (4.486) | (6.814678) | |
Interest Income | 0.474223 | 0.447795 | 0.717784 | 1.118684 | 3.934 | 0.46001 | |
Income Tax Expense | 1.323538 | 3.440929 | 2.120544 | 5.650286 | 3.488 | 9.245494 | |
Net Income | |||||||
Net Income | 3.254898 | 10.52 | 12.37 | 13.31 | 54.79 | 78.68 | |
Supplemental | |||||||
EBIT | 4.99434 | 15.12 | 15.86 | 20.51 | 62.77 | 51.18 | |
EBITDA | 5.387033 | 15.6 | 16.38 | 21.19 | 63.31 | 52.42 | |