

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 244 | 301.2 | 334.5 | 338.4 | 304 | 634 | |
COGS | 225.4 | 269.9 | 299.4 | 243.7 | 215.3 | 472.4 | |
Gross Profit | 18.57 | 31.34 | 35.03 | 94.7 | 88.73 | 161.6 | |
Operating Expenses & Income | |||||||
Operating Income | 17.96 | 27.71 | 34.01 | 39.2 | 35.14 | 79 | |
Total Operating Expenses | 56.22 | 54.02 | 53.5 | 55.51 | 53.6 | 111 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.79) | (17.07) | (18) | (29.94) | (33.33) | (65.57) | |
Interest Income | 0.047 | 0.174 | 0.365 | 1.396 | 1.202 | - | |
Income Tax Expense | 0.176 | 2.07 | 5.244 | 3.444 | 0.587 | 3.977 | |
Net Income | |||||||
Net Income | 0.235 | 7.498 | 10.16 | 6.147 | 0.915 | 7.618 | |
Supplemental | |||||||
EBIT | 17.42 | 27.07 | 33.62 | 39.65 | 34.92 | 77.18 | |
EBITDA | 32.07 | 42.85 | 47.74 | 54.05 | 48.9 | 99.03 | |