
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 477.1 | 535.9 | 593.4 | 743.8 | 759.8 | 739 | |
COGS | 439.1 | 491.4 | 547.5 | 685.8 | 699.2 | 679.9 | |
Gross Profit | 38.01 | 44.43 | 45.83 | 58.01 | 60.53 | 59.16 | |
Operating Expenses & Income | |||||||
Operating Income | 8.78794 | 7.144833 | 7.532961 | 13.46 | 14.93 | 11.67 | |
Total Operating Expenses | 468.3 | 528.7 | 585.8 | 730.3 | 744.8 | 727.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.74433 | 2.216008 | 1.944363 | - | 2.298514 | 0.435172 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.10956) | (0.162298) | (0.121559) | (0.104295) | (0.0481) | (0.047) | |
Interest Income | 0.0221 | 0.386605 | 0.869372 | 1.190017 | 1.252018 | 1.299364 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 7.233158 | 5.809133 | 7.201648 | 6.962186 | 8.038123 | 5.889667 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |