
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 240.5 | 336.5 | 352.9 | 314.5 | 629.2 |
COGS | 178.6 | 257 | 289.3 | 288.3 | 571.5 |
Gross Profit | 61.88 | 79.46 | 63.59 | 26.13 | 57.78 |
Operating Expenses & Income | |||||
Operating Income | 37.63 | 54.67 | 43.01 | 0.046 | 7.539 |
Total Operating Expenses | 188.1 | 281.8 | 309.9 | 314.4 | 621.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 10.66 | 14.69 | 22.93 | 27.83 | 53.27 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.122) | (0.886) | (2.278) | (1.544) | - |
Interest Income | 0.346 | 0.06 | 0.033 | 0.114 | 0.156 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 28.77 | 43.84 | 35.83 | (0.476) | 5.586 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |