
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 291.8 | 466.7 | 345 | 358.7 | 311.6 | 317.5 | |
COGS | 270.3 | 418.4 | 300.5 | 298.6 | 298.9 | 278.2 | |
Gross Profit | 21.52 | 48.29 | 44.43 | 60.11 | 12.67 | 49.69 | |
Operating Expenses & Income | |||||||
Operating Income | (10.38) | 18.43 | 8.073 | (52.08) | 12.67 | 11.96 | |
Total Operating Expenses | 31.9 | 29.93 | 36.36 | 112.2 | 66.4 | 36.83 | |
R&D Expenses | - | - | 0.032 | 0.4 | - | - | |
Selling General & Admin Expenses | 0.6 | 20.72 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.244) | (1.61) | (4.42) | (5.094) | - | (0.562) | |
Interest Income | 0.018 | 0.118 | 0.554 | 0.385 | 0.187 | 1.057 | |
Income Tax Expense | 0.033 | 3.217 | (1.303) | (5.163) | 2.298 | 2.391 | |
Net Income | |||||||
Net Income | (10.65) | 13.22 | 5.563 | (52.08) | 11.55 | 12.49 | |
Supplemental | |||||||
EBIT | (10.38) | 17.99 | 8.68 | (27.97) | 12.67 | 10.65 | |
EBITDA | (4.763) | 54.86 | 31.59 | 41.1 | 31.99 | 55.23 | |