
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84.11 | 288.1 | 341.9 | 576.6 | 392.7 | 908.4 | |
COGS | 81.77 | 274.5 | 331.8 | 546.7 | 368.1 | 843.1 | |
Gross Profit | 2.34 | 13.56 | 10.08 | 29.89 | 24.57 | 65.33 | |
Operating Expenses & Income | |||||||
Operating Income | (19.1) | (9.806) | (3.228) | 13.42 | 4.37902 | 20.76 | |
Total Operating Expenses | 21.44 | 23.37 | 13.31 | 16.48 | 20.19 | 44.54 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.46 | 12.71 | 13.68 | 12.99 | 12.69 | 20.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.353) | (2.365) | (4.059) | (3.133) | (3.578) | (6.949) | |
Interest Income | 1.353 | 2.365 | 0.357 | 3.133 | 0.072 | 5.505 | |
Income Tax Expense | 0.112 | 0.259515 | 0.342 | 2.754 | 3.519004 | 7.781919 | |
Net Income | |||||||
Net Income | (26.95) | (8.877) | (4.97) | 0.491 | (0.897995) | 8.434175 | |
Supplemental | |||||||
EBIT | (25.49) | (6.512) | (0.569) | 6.378 | 4.379005 | 18.04 | |
EBITDA | (23.67) | (5.823) | (0.508) | 6.431 | 4.434005 | 18.15 | |