
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 162 | 16.46 | 25.79 | 44.51 | 501.5 | 825.8 | |
COGS | 106.4 | 10.99 | 17.76 | 30.95 | 353 | 582.5 | |
Gross Profit | 55.62 | 5.468578 | 8.029969 | 13.57 | 148.5 | 243.3 | |
Operating Expenses & Income | |||||||
Operating Income | (1.34) | (0.771151) | 1.191086 | 3.192544 | 31.14 | 59.93 | |
Total Operating Expenses | 56.96 | 6.173941 | 6.838883 | 10.37 | 117.4 | 183.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.698 | 0.615769 | 0.518571 | 5.100475 | 56.22 | 58.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.393) | (0.126712) | (0.155994) | (0.167351) | (1.825) | (2.796066) | |
Interest Income | 0.393 | 0.126712 | 0.155994 | 0.167351 | 1.825 | 1.92747 | |
Income Tax Expense | 0.332 | (0.0298) | 0.0653 | 0.573886 | 6.179 | 11.45 | |
Net Income | |||||||
Net Income | (2.065) | (0.86804) | 0.969903 | 2.452981 | 23.21 | 42.52 | |
Supplemental | |||||||
EBIT | (1.34) | (0.771151) | 1.191086 | 3.204516 | 31.96 | 60.75 | |
EBITDA | 4.648 | 0.162038 | 1.984503 | 3.397356 | 34.38 | 69.31 | |