
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 105.6 | 231.5 | 278.3 | 72.11 | 91.28 | 154.8 | |
COGS | 64.97 | 162.1 | 241.3 | 65.59 | 84.28 | 204.6 | |
Gross Profit | 40.64 | 69.36 | 37.01 | 6.517506 | 7.004 | (49.85) | |
Operating Expenses & Income | |||||||
Operating Income | 16.9 | 44.41 | 13.68 | (8.87982) | (8.069) | (77.68) | |
Total Operating Expenses | 91.87 | 24.96 | 23.33 | 15.4 | 15.07 | 27.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.9 | 18.47 | 15.18 | 12.54 | 11.97 | 18.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.028) | (0.00883) | (0.008) | (0.006578) | (0.0136) | (8.664324) | |
Interest Income | 0.028 | 0.00883 | 2.05 | 0.006578 | 0.014 | 0.0187 | |
Income Tax Expense | 7.347 | 12.01 | 8.423 | 22.64 | 0.001 | 19.75 | |
Net Income | |||||||
Net Income | 11.12 | 27.66 | 4.507 | (38.14) | (7.05) | (105.7) | |
Supplemental | |||||||
EBIT | 16.9 | 40.47 | 16.02 | (16.17) | (8.069) | (77.68) | |
EBITDA | 15.01 | 42.02 | 17.14 | (15.55) | (7.563) | (76.98) | |