
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 256.2 | 121.4 | 76.44 | 56.04 | 448.3 | 907.9 | |
COGS | 201.9 | 111.2 | 64.93 | 49.23 | 364 | 722.4 | |
Gross Profit | 54.31 | 10.17 | 11.51 | 6.81 | 84.31 | 185.5 | |
Operating Expenses & Income | |||||||
Operating Income | (3.933) | (49.28) | (23.78) | (21.25) | 30.85 | 73.98 | |
Total Operating Expenses | 58.24 | 59.45 | 35.3 | 28.06 | 53.46 | 111.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.07 | 34.69 | 28.79 | 62.35 | 45.81 | 94.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.08) | (2.112) | (1.764) | (3.747623) | (5.896022) | (7.81772) | |
Interest Income | 1.115 | 1.074 | 1.492 | 3.883 | 0.799 | 3.665543 | |
Income Tax Expense | 0.421 | (0.061) | 0.028 | 0.473 | 7.762341 | 18.2 | |
Net Income | |||||||
Net Income | (5.612) | (48.25) | (22.32) | (9.502) | 2.762274 | 26.62 | |
Supplemental | |||||||
EBIT | 3.544 | (46.2) | (14.45) | (23.62) | 38.1 | 90.1 | |
EBITDA | 24.79 | (23.41) | (1.637) | (5.73959) | 59.36 | 134.6 | |