

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 590.2 | 721.5 | 703.1 | 554.4 | 503.8 | 827.7 | |
COGS | 556.7 | 648.1 | 624.7 | 525 | 486.1 | 815.1 | |
Gross Profit | 33.47 | 73.42 | 78.42 | 29.39 | 17.7 | 12.61 | |
Operating Expenses & Income | |||||||
Operating Income | 28.88 | 67.75 | 71.93 | 23.33 | 10.45 | 4.23223 | |
Total Operating Expenses | 4.590227 | 5.669426 | 6.487573 | 6.054341 | (7.244566) | 8.37512 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.590227 | 5.669426 | 6.487573 | 6.054341 | 7.244566 | 9.817651 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.634367) | (2.204759) | (2.837555) | (6.419829) | (6.093718) | (16.42) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.634367) | (1.922642) | 0.65965 | (1.442756) | - | - | |
Net Income | |||||||
Net Income | 28.01 | 67.46 | 70.45 | 20.32 | 17.74 | 33.8 | |
Supplemental | |||||||
EBIT | 29.64 | 69.67 | 73.94 | 28.14 | 19.04 | 3.060876 | |
EBITDA | 34.74 | 75.23 | 79.78 | 34.66 | 28.88 | 24.06 | |