
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.4 | 9.354153 | 331.5 | 63.51 | 609.3 | 696.8 | |
COGS | 31.3 | 7.393063 | 153.2 | 46.42 | 611.1 | 654.1 | |
Gross Profit | 12.09 | 1.961091 | 178.3 | 17.09 | (1.777582) | 42.71 | |
Operating Expenses & Income | |||||||
Operating Income | 4.377 | 1.737105 | 75.87 | 19.82 | (23.07) | 19.24 | |
Total Operating Expenses | 9.221 | 1.387047 | 102.4 | (2.722931) | 21.29 | 23.47 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.068 | 0.885575 | 10.44 | 1.731955 | 13.88 | 10.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.45) | (5.085371) | (46.47) | (4.813919) | (37.83) | (40.08) | |
Interest Income | 36.44 | 5.066684 | 0.234 | 4.266423 | 0.049 | 7.903 | |
Income Tax Expense | 2.638 | 0.597466 | 33.82 | 4.005999 | 4.317275 | 14.87 | |
Net Income | |||||||
Net Income | (14.37) | (3.893383) | 0.908 | 11.91 | (171.7) | (134.5) | |
Supplemental | |||||||
EBIT | 24.72 | 1.789453 | 81.2 | 20.73 | (23.07) | 23.75 | |
EBITDA | 30.33 | 2.281326 | 87.03 | 23.42 | 27.04 | 88.46 | |