

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 233.5 | 279 | 303.6 | 319.5 | 323.7 | 643.1 | |
COGS | 214.4 | 255.8 | 84.68 | 87.51 | 89.43 | 278.2 | |
Gross Profit | 19.03 | 23.18 | 218.9 | 231.9 | 234.2 | 364.9 | |
Operating Expenses & Income | |||||||
Operating Income | 20.43 | 23.19 | 25.57 | 25.91 | 18.52 | 39.79 | |
Total Operating Expenses | 153.8 | 177.9 | 193.7 | 206 | 215.7 | 322.6 | |
R&D Expenses | - | 0.005411 | - | - | - | - | |
Selling General & Admin Expenses | 30 | 35.57 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.381673) | (0.437666) | (0.570823) | (0.929882) | (1.471959) | (2.401841) | |
Interest Income | 0.0386 | 0.187218 | 0.78004 | 1.0476 | 1.874242 | - | |
Income Tax Expense | 5.153389 | 5.505384 | 6.538339 | 6.707537 | 5.966392 | 12.67 | |
Net Income | |||||||
Net Income | 15.01 | 16.68 | 19.55 | 19.27 | 17.57 | 36.84 | |
Supplemental | |||||||
EBIT | 20.55 | 22.62 | 26.66 | 26.91 | 25.13 | (95.59) | |
EBITDA | 26.09 | 29.02 | 34.42 | 35.91 | 35.02 | (77.83) | |