
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50 | 52.51 | 11.38 | 15.15 | 143.8 | 259.9 | |
COGS | 41.75 | 45.17 | 10.26 | 10.74 | 57.56 | 90.75 | |
Gross Profit | 10.28 | 7.341 | 1.117885 | 4.409683 | 86.2 | 169.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3.216 | 2.431 | 0.109814 | 3.160384 | 76.39 | 151.8 | |
Total Operating Expenses | 7.066 | 4.91 | 1.008071 | 1.249299 | 9.816 | 17.35 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.356 | 4.619 | 0.956549 | 1.206442 | 7.894 | 15.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.015) | (0.006) | (0.0111) | (0.24341) | (1.224) | (5.495363) | |
Interest Income | 0.003 | 0.103 | 0.113011 | 0.152912 | 2.345 | - | |
Income Tax Expense | 3.689 | 2.25 | 0.439633 | 0.866916 | 15.02 | 33.05 | |
Net Income | |||||||
Net Income | 0.292 | 2.489 | 0.975729 | 2.678764 | 60.24 | 126.3 | |
Supplemental | |||||||
EBIT | 3.996 | 4.745 | 0.00188 | 2.838541 | 76.49 | 150.8 | |
EBITDA | 4.216 | 4.946 | 1.828481 | 4.220363 | 76.74 | 154.3 | |