
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 200.7 | 399.4 | 496.4 | 413.7 | 460.2 | 470.1 | |
COGS | 185.4 | 378.8 | 450.9 | 380.8 | 439.6 | 444.3 | |
Gross Profit | 15.35 | 20.66 | 45.5 | 32.86 | 20.68 | 25.74 | |
Operating Expenses & Income | |||||||
Operating Income | 9.762197 | 9.967 | 33.16 | 19.14 | 8.646 | 12.32 | |
Total Operating Expenses | 5.588359 | 10.69 | 12.34 | 13.72 | 12.03 | 13.42 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60.35 | 109.7 | 134.3 | 127.7 | 127.2 | 111.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.837303) | (3.045) | (4.883) | (9.419) | (12.3) | (10.28) | |
Interest Income | 2.55227 | 2.967 | 6.249 | 0.518 | 12.23 | 6.673 | |
Income Tax Expense | 2.600338 | 2.654 | 8.708 | 4.019 | (2.452) | (0.697) | |
Net Income | |||||||
Net Income | 6.266 | 5.035 | 24.88 | 10.23 | (24.01) | (22.67) | |
Supplemental | |||||||
EBIT | 11.7 | 10.73 | 38.47 | 22.72 | (11.51) | (11.49) | |
EBITDA | 25.04 | 32.07 | 66 | 55.33 | 21.77 | 15.59 | |