

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 696.9 | 781.4 | 832.3 | 403.5 | 468.9 | 554.9 | |
COGS | 525.5 | 615.9 | 644.7 | 297 | 387.7 | 505.9 | |
Gross Profit | 171.4 | 165.5 | 187.7 | 106.5 | 81.24 | 48.98 | |
Operating Expenses & Income | |||||||
Operating Income | 17.15 | 7.647 | 10.36 | 18.65 | 14.79 | 27.7 | |
Total Operating Expenses | 160.4 | 157.6 | 171.1 | 87.88 | 66.46 | 21.28 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2) | (1.322) | (4.943) | (5.087) | (2.495) | (7.582) | |
Interest Income | 0.005 | 0.012 | 0.04 | 1.532 | 0.409 | - | |
Income Tax Expense | 6.164 | 1.589 | 1.992 | 4.826 | 4.863 | 7.623 | |
Net Income | |||||||
Net Income | 7.346 | 4.221 | 7.657 | 20.65 | 25.49 | 46.17 | |
Supplemental | |||||||
EBIT | 22.82 | 7.52 | 16.53 | 19.25 | 20 | 28.26 | |
EBITDA | 49.68 | 35.35 | 45.04 | 46.88 | 37.69 | 63.25 | |