
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 339.4 | 409.6 | 466.3 | 539 | 310.9 | 310.9 | |
COGS | 292.6 | 356 | 401.3 | 443.2 | 255.1 | 255.1 | |
Gross Profit | 46.81 | 53.66 | 65.04 | 95.89 | 55.86 | 55.86 | |
Operating Expenses & Income | |||||||
Operating Income | 29.98 | 32.46 | 41.39 | 72.48 | 34.34 | 34.34 | |
Total Operating Expenses | 309.4 | 377.2 | 424.9 | 466.6 | 276.6 | 276.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.714 | 5.287 | 5.515 | 26.94 | 23.3 | 23.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.681) | (1.18) | (2.697) | (1.823) | (0.836) | (0.836) | |
Interest Income | 2.128 | 2.261 | 2.443 | 3.934 | - | 4.844 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 29.14 | 34.64 | 46.05 | 64.67 | 39.92 | 39.92 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 35.4 | 41.16 | - | - | - | - | |