
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 563 | 855 | 1,323.7 | 724 | 644.9 | 1,011.7 | |
COGS | 509.9 | 733.3 | 971.3 | 527.8 | 491.7 | 711.8 | |
Gross Profit | 53.13 | 121.7 | 352.3 | 196.2 | 153.2 | 299.9 | |
Operating Expenses & Income | |||||||
Operating Income | (19.51) | 17.05 | 148.9 | 30.52 | 6.442 | 23.1 | |
Total Operating Expenses | 72.81 | 105.1 | 118.4 | 165.6 | 146.8 | 276.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49.53 | 70.18 | 76.69 | 107.6 | 94.78 | 130.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.145829) | (2.49614) | (3.278066) | (2.475074) | (2.48) | (8.965906) | |
Interest Income | 3.844049 | 0.507704 | 0.352813 | 1.617161 | 0.811 | 5.353589 | |
Income Tax Expense | 0.661105 | 6.397076 | 28.49 | 9.100641 | 1.663 | 3.225361 | |
Net Income | |||||||
Net Income | (21.43) | 4.852772 | 90.28 | 47.56 | 1.83 | 41.48 | |
Supplemental | |||||||
EBIT | (20.01) | 14.97 | 154.3 | 25.1 | 1.364 | 16.99 | |
EBITDA | (9.844656) | 27.71 | 179.4 | 42.5 | 14.93 | 52.29 | |