

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49.5 | 51.6 | 50.15 | 65.91 | 133.5 | 236.9 | |
COGS | 43.63 | 43.6 | 39.95 | 49.1 | 104.9 | 191.9 | |
Gross Profit | 5.873355 | 8.003947 | 10.2 | 16.81 | 28.55 | 44.99 | |
Operating Expenses & Income | |||||||
Operating Income | (2.868535) | 0.688005 | (0.358491) | 8.444876 | 15.29 | 13.97 | |
Total Operating Expenses | 8.74189 | 7.315942 | 10.56 | 8.367549 | 13.26 | 31.02 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.675946 | 5.159516 | 5.946185 | 6.014131 | 13.67 | 16.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.434622) | (0.737219) | (1.246922) | (0.867096) | (1.260862) | (2.287237) | |
Interest Income | 0.234677 | 0.712295 | 1.211037 | 0.79234 | 1.15101 | 1.542641 | |
Income Tax Expense | (1.283919) | 0.477132 | (0.511217) | 2.259803 | 2.499 | 4.758806 | |
Net Income | |||||||
Net Income | (1.819295) | (0.501421) | (1.059868) | 5.392425 | 11.64 | 7.685243 | |
Supplemental | |||||||
EBIT | (2.668592) | 0.71293 | (0.322606) | 9.506926 | 9.410806 | 7.765401 | |
EBITDA | 0.508423 | 4.699497 | 4.353006 | 13.71 | 16.26 | 20.64 | |