
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 256.4 | 260.1 | 324.2 | 257.1 | 296.9 | 307.5 | |
COGS | 238.6 | 253.1 | 305.2 | 248.7 | 270.9 | 242.3 | |
Gross Profit | 17.82 | 6.916 | 19.02 | 8.398 | 25.97 | 65.16 | |
Operating Expenses & Income | |||||||
Operating Income | 18.54 | 5.658 | 24.92 | 11.89 | 27.15 | 33.25 | |
Total Operating Expenses | (0.72) | 1.258 | (5.905) | (3.494) | (1.183) | 31.92 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.21 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.219) | (1.822) | (1.816) | (3.075) | (2.801) | (2.612) | |
Interest Income | 0.273 | 2.675 | 3.376 | 6.184 | 5.323 | 6.352 | |
Income Tax Expense | 3.114 | 1.743 | 5.22 | 3.492 | 6.266 | 7.737 | |
Net Income | |||||||
Net Income | 13.11 | 5.546 | 18.18 | 9.106 | 23.86 | 29.6 | |
Supplemental | |||||||
EBIT | 17.67 | 9.642 | 27.89 | 16.63 | 34.43 | 41.19 | |
EBITDA | 23.75 | 15.7 | 33.17 | 21.03 | 38.73 | 45.65 | |