

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 144.1 | 172.4 | 88.19 | 208.9 | 196.7 | 405.8 | |
COGS | 119.5 | 136.6 | 73.47 | 159.2 | 153.7 | 313.1 | |
Gross Profit | 24.59 | 35.81 | 14.72 | 49.69 | 42.96 | 92.71 | |
Operating Expenses & Income | |||||||
Operating Income | (20.69) | 10.23 | (17.2) | 20.81 | 10.71 | 31.53 | |
Total Operating Expenses | 45.28 | 25.48 | 31.93 | 28.88 | 32.25 | 61.18 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.71 | 26.27 | 28.89 | 28.88 | 32.25 | 61.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.336) | (1.498) | (1.002) | (1.129214) | (1.117) | (2.726088) | |
Interest Income | 1.317 | 1.504 | 0.839 | 1.165349 | 1.095 | 2.26048 | |
Income Tax Expense | (0.325) | 0.867 | (0.178) | (0.282053) | 0.039 | (0.516468) | |
Net Income | |||||||
Net Income | (20.74) | 5.316 | (18.55) | 24.19 | 7.982 | 32.19 | |
Supplemental | |||||||
EBIT | (19.41) | 10.23 | (17.72) | 25.04 | 9.188 | 34.24 | |
EBITDA | (18.11) | 11.23 | (16.84) | 25.91 | 10.38 | 36.31 | |