
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.35 | 40.24 | 95.67 | 164.4 | 165.4 | 231.3 | |
COGS | 31.84 | 31.19 | 69.1 | 88.69 | 85.05 | 124.5 | |
Gross Profit | (11.49) | 9.044325 | 26.57 | 75.74 | 80.36 | 123 | |
Operating Expenses & Income | |||||||
Operating Income | (24.33) | (5.82821) | (27.74) | 41.85 | 31.21 | 30.26 | |
Total Operating Expenses | 12.85 | 14.87 | 53.17 | 33.89 | 48.27 | 80.34 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.39 | 25.68 | 51.04 | 38.04 | 45.45 | 55.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.644225) | (0.368213) | (0.661066) | (0.743279) | (0.742756) | (1.064756) | |
Interest Income | 0.000496 | 0.36821 | 0.66107 | 0.74328 | 0.004916 | 0.74276 | |
Income Tax Expense | (0.567617) | 0.0611 | 0.557849 | 1.005942 | 4.90914 | 10.5 | |
Net Income | |||||||
Net Income | (24.41) | 4.233548 | (17.88) | 42.31 | 25.95 | 32.3 | |
Supplemental | |||||||
EBIT | (24.33) | (5.82821) | (27.74) | 41.85 | 31.21 | 22.58 | |
EBITDA | (2.085385) | 6.71999 | (0.28313) | 77.31 | 76.14 | 96.07 | |