
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 339.4 | 409.6 | 466.3 | 539 | 310.9 | 293 | |
COGS | 292.6 | 356 | 401.3 | 443.2 | 255.1 | 248.8 | |
Gross Profit | 46.81 | 53.66 | 65.04 | 95.89 | 55.86 | 44.17 | |
Operating Expenses & Income | |||||||
Operating Income | 29.98 | 32.46 | 41.39 | 67.65 | 32.34 | 24.09 | |
Total Operating Expenses | 309.4 | 377.2 | 424.9 | 471.4 | 278.6 | 268.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.714 | 5.287 | 5.515 | 5.812 | 6.027 | 21.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.681) | (1.18) | (2.697) | (1.823) | (0.836) | (0.8) | |
Interest Income | 2.128 | 2.261 | 2.443 | 3.934 | 3.04 | 2.451 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 29.14 | 34.64 | 46.05 | 64.67 | 39.92 | 31.09 | |
Supplemental | |||||||
EBIT | - | 38.28 | 54.68 | 78.24 | 45.6 | 32.84 | |
EBITDA | 35.4 | 41.16 | 58.34 | 81.47 | 48.79 | 36.53 | |