
| 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 702.1 | 633.1 | 688.6 | - |
COGS | 688.8 | 621 | 672.6 | - |
Gross Profit | 13.26 | 12.09 | 16.04 | - |
Operating Expenses & Income | ||||
Operating Income | 4.486772 | 2.604185 | 5.997933 | - |
Total Operating Expenses | 8.775618 | 9.485588 | 10.05 | - |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 4.476 | 4.859 | 5.178 | 0.001093 |
Earnings from Continuing Operations | ||||
Interest Expense | (1.983204) | (2.203061) | (4.598376) | (1.934403) |
Interest Income | 0.0113 | 0.0103 | 0.0521 | - |
Income Tax Expense | (0.00866) | 0.774239 | 1.428299 | 0.0545 |
Net Income | ||||
Net Income | 2.372955 | 1.995951 | 1.877237 | - |
Supplemental | ||||
EBIT | 5.202666 | 5.936012 | 8.071822 | - |
EBITDA | 8.222534 | 10.21 | 12.85 | - |