
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 278.6 | 251.3 | 283 | 326.4 | 423.8 |
COGS | 255.7 | 248 | 225.8 | 217 | 273.5 |
Gross Profit | 22.87 | 3.233 | 57.23 | 109.4 | 150.3 |
Operating Expenses & Income | |||||
Operating Income | (1.177) | (24.32) | 30.92 | 82.91 | 118.8 |
Total Operating Expenses | 279.8 | 275.6 | 252.1 | 243.5 | 304.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 18.89 | 21.03 | 19.32 | 17.75 | 20.08 |
Earnings from Continuing Operations | |||||
Interest Expense | (4.259) | (2.758) | (2.224) | (2.731) | (3.923) |
Interest Income | 0.947 | 3.38 | 3.404 | 2.567 | 5.362 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (18.51) | (11.01) | 164.5 | 42.22 | 42.27 |
Supplemental | |||||
EBIT | (9.733) | (5.154) | 194.3 | 77.43 | 110.4 |
EBITDA | 4.914 | 20.8 | 214 | 99.01 | 137.1 |