

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57.82 | 112 | 171.9 | 189.4 | 204.8 | 211.8 | |
COGS | 56.56 | 83.43 | 82.29 | 93.3 | 108.6 | 114.7 | |
Gross Profit | 1.258 | 28.6 | 89.62 | 96.15 | 96.25 | 97.02 | |
Operating Expenses & Income | |||||||
Operating Income | (7.132) | 16.24 | 27.28 | 36.6 | 35.95 | 35.94 | |
Total Operating Expenses | 64.95 | 95.8 | 144.6 | 152.8 | 168.9 | 175.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.488 | 3.57 | 4.708 | 4.466 | 5.986 | 6.023 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.788) | (0.945) | (2.526) | (1.723) | (2.048) | (3.037) | |
Interest Income | 0.476 | 1.309 | 0.108 | 0.13 | 0.461 | 0.499 | |
Income Tax Expense | (2.232) | 4.808 | - | - | - | - | |
Net Income | |||||||
Net Income | (6.717) | 31.11 | 16.71 | 24.44 | 24.84 | 24.34 | |
Supplemental | |||||||
EBIT | (9.069) | 16.89 | - | - | - | - | |
EBITDA | 2.394 | 50.79 | - | - | - | - | |