
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 131.1 | 276.6 | 266.5 | 316.3 | 339.2 | 606.6 | |
COGS | 119.9 | 253.7 | 246.2 | 283.8 | 275.6 | 507.3 | |
Gross Profit | 11.18 | 22.91 | 20.29 | 32.47 | 63.6 | 99.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3.618831 | 10.67 | 8.731545 | 15.7 | 26.75 | 51.97 | |
Total Operating Expenses | 7.811795 | 12.66 | 12.15 | 16.77 | 36.85 | 47.34 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.491671 | 2.49508 | 2.888231 | 2.494513 | 2.641182 | 2.641182 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.592805) | (0.8057) | (0.77338) | (1.347091) | (1.92661) | (3.810672) | |
Interest Income | 0.250226 | 0.586406 | 0.599031 | 0.784211 | 0.86142 | - | |
Income Tax Expense | 1.110885 | 3.11553 | 2.954769 | 4.779292 | 8.506766 | 15.08 | |
Net Income | |||||||
Net Income | 5.605103 | 7.828465 | 4.03284 | 10.27 | 16.02 | 32.59 | |
Supplemental | |||||||
EBIT | 3.613818 | 10.67 | 9.53395 | 17.79 | 28.23 | 53.21 | |
EBITDA | 4.700077 | 15.63 | 15.01 | 23.1 | 33.44 | 62.17 | |