
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 602.6 | 127.6 | 198.4 | 365.3 | 472.6 | 599.2 | |
COGS | 362.7 | 105.1 | 169 | 302.3 | 404.5 | 495.4 | |
Gross Profit | 239.9 | 22.55 | 29.23 | 62.97 | 68.09 | 103.8 | |
Operating Expenses & Income | |||||||
Operating Income | 161 | (52.81) | (39.84) | (4.79) | 8.078 | (12.83) | |
Total Operating Expenses | 78.86 | 74 | 69.27 | 67.75 | 60.02 | 116.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61.4 | 67.14 | 60.65 | 59.34 | 52.14 | 90.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.532) | (0.515) | (0.379) | (0.535) | (0.552) | (1.276) | |
Interest Income | 2.291 | 1.565 | 1.85 | 1.972 | 2.268 | 4.526 | |
Income Tax Expense | 28.75 | (3.635) | (2.45) | 5.187 | 4.976 | 5.733 | |
Net Income | |||||||
Net Income | 154.3 | (76.55) | (92.76) | (30.44) | (63.19) | (104) | |
Supplemental | |||||||
EBIT | 182 | (82.04) | (95.48) | (25.47) | 8.031 | (32.84) | |
EBITDA | 392 | (41.2) | 32.13 | 218.6 | 9.715 | (11.25) | |