
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 295.1 | 199.6 | 669.8 | 831.6 | 903.8 | - | |
COGS | 247.8 | 169.8 | 585.1 | 732.2 | 782.3 | - | |
Gross Profit | 47.25 | 29.81 | 84.67 | 99.43 | 121.4 | - | |
Operating Expenses & Income | |||||||
Operating Income | (34.69) | (109.3) | (8.906896) | 31.09 | (3.492572) | - | |
Total Operating Expenses | 329.8 | 308.9 | 678.7 | 800.5 | 907.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 59.17 | 56.27 | 23.76 | 23.43 | 21.74 | 20.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.674908) | (2.928301) | (3.136584) | (1.008479) | (0.782323) | - | |
Interest Income | 2.126648 | 1.791972 | 0.57114 | 0.40814 | 0.176862 | 0.0938 | |
Income Tax Expense | 1.309186 | 0.945835 | - | - | - | - | |
Net Income | |||||||
Net Income | 1.407292 | (76.65) | 23.01 | 66.63 | 43.98 | - | |
Supplemental | |||||||
EBIT | (39.13) | (109.3) | - | - | - | - | |
EBITDA | 6.620679 | (65.22) | - | - | - | - | |