
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55.12 | 127.1 | 400.7 | 524.8 | 390.3 | 869.3 | |
COGS | 57.2 | 122 | 364.5 | 478.5 | 346.5 | 779.2 | |
Gross Profit | (2.078) | 5.159 | 36.19 | 46.33 | 43.85 | 90.12 | |
Operating Expenses & Income | |||||||
Operating Income | (26.43) | (32.53) | 12.01 | (27.61) | (0.109) | (5.835) | |
Total Operating Expenses | 24.35 | 37.69 | 29.04 | 73.99 | 43.96 | 95.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.15 | 13.58 | 14.24 | 14.13 | 32.36 | 68.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.804) | (2.444) | (7.291) | (9.859) | (9.067) | (18.54) | |
Interest Income | 1.8 | 2.192 | 6.878 | 9.732 | 8.935 | 18.34 | |
Income Tax Expense | 0.296 | 1.835 | 4.745 | 6.469 | 6.945 | 14.64 | |
Net Income | |||||||
Net Income | (49.14) | (32.17) | (10.03) | (56.47) | (56.19) | (111.2) | |
Supplemental | |||||||
EBIT | (49.02) | (27.87) | 12.43 | (27.48) | 4.607 | (1.087) | |
EBITDA | (46.48) | (25.19) | 19.86 | (20.57) | 9.549 | 10.53 | |