
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 150.2 | 286.5 | 310.8 | 162.9 | 252.3 | 470.1 | |
COGS | 136.8 | 283.5 | 290.3 | 160.6 | 239.6 | 440.5 | |
Gross Profit | 13.47 | 2.976195 | 20.52 | 2.280987 | 12.75 | 36.72 | |
Operating Expenses & Income | |||||||
Operating Income | 9.1168 | (0.712576) | 15.03 | (2.421824) | 3.064323 | 19.84 | |
Total Operating Expenses | 3.652899 | 4.562777 | 7.73907 | 4.702811 | 9.681204 | 16.86 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.652899 | 4.562777 | 5.49572 | 4.702811 | 9.584 | 11.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0506) | (0.001205) | (0.001827) | (0.0118) | (0.0136) | (0.797912) | |
Interest Income | 0.205602 | 0.0897 | 0.138839 | 0.0901 | 0.291 | 0.416397 | |
Income Tax Expense | 2.617964 | 0.510188 | 4.324721 | 0.44955 | 8.052463 | 12.67 | |
Net Income | |||||||
Net Income | 6.796586 | 0.140347 | 12.18 | (0.874313) | (1.404522) | 13.67 | |
Supplemental | |||||||
EBIT | 9.465151 | (0.712576) | 16.51 | (0.412933) | 6.365486 | 23.6 | |
EBITDA | 11.89 | 1.655851 | 18.57 | 1.100214 | 9.900572 | 28.8 | |