
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38.16 | 155.6 | 200.4 | 236.3 | 242.6 | 470.3 | |
COGS | 35.21 | 135.5 | 174.5 | 202.3 | 213.2 | 412.1 | |
Gross Profit | 2.948 | 20.02 | 25.85 | 34.05 | 29.38 | 58.26 | |
Operating Expenses & Income | |||||||
Operating Income | 11.17 | 3.769 | 11.46 | 14.32 | 11.18 | 20.44 | |
Total Operating Expenses | 52.89 | 16.13 | 14.4 | 19.73 | 18.2 | 37.82 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.68 | 15.34 | 13.47 | 20.11 | 16.33 | 27.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.869) | (2.855) | (2.503333) | (2.101088) | (0.169) | (3.480053) | |
Interest Income | 2.869 | 2.855 | 2.193258 | 2.101088 | 0.169 | 1.476072 | |
Income Tax Expense | (18.68) | 1.055 | 4.244664 | 9.310186 | 5.749 | 12.65 | |
Net Income | |||||||
Net Income | 8.3 | (0.899) | 1.31941 | 16.21 | 7.812 | 14.58 | |
Supplemental | |||||||
EBIT | 11.17 | 3.011 | 11.46 | 27.89 | 11.18 | 34.01 | |
EBITDA | (9.117) | 3.99 | 11.56 | 31.16 | 11.29 | 39.17 | |