
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.31 | 38.1 | 38.18 | 214.5 | 284 | 454.4 | |
COGS | 11.37 | 22.46 | 4.114416 | 143.9 | 186.9 | 305.3 | |
Gross Profit | 7.934003 | 15.64 | 2.435301 | 70.6 | 97.05 | 149.1 | |
Operating Expenses & Income | |||||||
Operating Income | (0.939678) | 5.826313 | 4.746384 | 36.28 | 42.32 | 50.88 | |
Total Operating Expenses | 8.873681 | 9.811816 | 1.581467 | 34.32 | 54.73 | 73.12 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 1.799092 | 10.94 | 52.56 | 64.55 | 32.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.980506) | (0.277351) | (0.226889) | (7.222531) | (11.14) | (8.704047) | |
Interest Income | - | 0.277351 | 0.288722 | 1.675 | 2.115 | 0.541 | |
Income Tax Expense | 0.696359 | 1.456091 | 1.044795 | 8.592899 | 8.812798 | 13.68 | |
Net Income | |||||||
Net Income | (2.683972) | 3.108925 | 4.536637 | 18.16 | 60.28 | 97.16 | |
Supplemental | |||||||
EBIT | (0.300843) | 6.695099 | 0.792001 | 27.93 | 42.32 | 51.78 | |
EBITDA | 2.895953 | 10.57 | 1.453409 | 48.61 | 63.31 | 85.65 | |