

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 184.9 | 237.9 | 224.3 | 235.6 | 4,931.4 | 2,749.2 | |
COGS | 162 | 212.1 | 200 | 207.7 | 4,416.9 | 2,524.6 | |
Gross Profit | 22.92 | 25.72 | 24.31 | 27.87 | 514.6 | 224.6 | |
Operating Expenses & Income | |||||||
Operating Income | 11.16 | 9.50164 | 7.680802 | 6.975895 | 182 | 28.35 | |
Total Operating Expenses | 11.76 | 16.22 | 16.63 | 20.89 | 4,749.5 | 2,609 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.01 | 14.89 | 11.94 | 12.99 | 332.6 | 193.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.198311) | (2.823959) | (6.285381) | (7.280577) | (89.95) | (62) | |
Interest Income | 71 | 5.715 | 0.436174 | 1.281201 | 15.31 | 2.071302 | |
Income Tax Expense | 4.597859 | 2.879358 | (1.184537) | 1.454982 | - | 0.740683 | |
Net Income | |||||||
Net Income | 0.256926 | 2.578406 | 0.770504 | 1.202881 | (115.9) | (81.77) | |
Supplemental | |||||||
EBIT | 10.05 | 8.281725 | 5.871348 | 9.93844 | - | - | |
EBITDA | 26.17 | 24.57 | 23.04 | 28.36 | - | - | |