
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71.49 | 136.2 | 166.1 | 221.2 | 359.9 | 653.1 | |
COGS | 51.22 | 120.4 | 138.8 | 178.1 | 294.1 | 525.6 | |
Gross Profit | 20.26 | 15.79 | 27.26 | 43.16 | 65.72 | 127.5 | |
Operating Expenses & Income | |||||||
Operating Income | (19.21) | 16.78 | 22.16 | (2.067) | 14.91 | 51.03 | |
Total Operating Expenses | 39.47 | 4.677 | 5.096 | 45.23 | 50.81 | 76.18 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.98 | 32.96 | 33.12 | 31.43 | 32.36 | 41.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.204) | (2.603) | (4.921) | (6.602) | (5.925) | (5.195) | |
Interest Income | 4.204 | 2.652 | 0.018 | 6.636 | 5.954 | 2.742 | |
Income Tax Expense | (0.643) | 3.45 | 3.482 | 2.063 | 11.17 | 20.45 | |
Net Income | |||||||
Net Income | (20.98) | (15.5) | (12.23) | (15.64) | (18.71) | (8.987) | |
Supplemental | |||||||
EBIT | (19.21) | 16.78 | 22.16 | (2.101) | 17.91 | 53.06 | |
EBITDA | (6.018) | 30.27 | 39.36 | 23.95 | 44.99 | 81.68 | |