
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 293.7 | 373 | 353.9 | 404.5 | 385.7 | 412.4 | |
COGS | 289.3 | 294.1 | 315.5 | 353.6 | 317.3 | 349.7 | |
Gross Profit | 4.368 | 78.86 | 38.42 | 50.88 | 68.43 | 62.72 | |
Operating Expenses & Income | |||||||
Operating Income | (13.04) | 59.91 | 14.58 | 26.6 | 44.28 | 29.27 | |
Total Operating Expenses | 306.7 | 313 | 339.3 | 377.9 | 341.4 | 383.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.31 | 15.38 | 19.96 | 19.12 | 17.92 | 19.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.608) | (6.821) | (9.77) | (12.51) | (8.118) | (7.098) | |
Interest Income | 2.658 | 0.394 | 0.042 | 0.009 | 0.033 | 0.002 | |
Income Tax Expense | (3.592) | 15.77 | - | - | - | - | |
Net Income | |||||||
Net Income | (9.364) | 44.7 | (5.991) | 13.92 | 25.53 | 14.46 | |
Supplemental | |||||||
EBIT | (6.917) | 65.65 | 1.285 | 30.78 | 43.82 | 27.61 | |
EBITDA | (8.297) | 67.35 | 1.324 | 30.8 | 43.84 | 27.64 | |