
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40.06 | 71.45 | 87.9 | 100.2 | 842 | 888.3 | |
COGS | 34.5 | 47.96 | 59.01 | 70.11 | 651.8 | 644.6 | |
Gross Profit | 5.564789 | 23.49 | 28.9 | 30.09 | 190.2 | 243.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3.627783 | 1.799309 | 6.111168 | 25.1 | 41.68 | 53.62 | |
Total Operating Expenses | 1.937006 | 21.69 | 22.78 | 26.73 | 148.5 | 196.2 | |
R&D Expenses | - | - | - | 0.507846 | - | - | |
Selling General & Admin Expenses | 3.840797 | 3.138231 | 3.601434 | 8.233416 | 75.64 | 76.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.195214) | (1.599002) | (1.078893) | (1.09911) | (11.46) | (31.61) | |
Interest Income | 2.416769 | 1.562524 | 1.035861 | 1.035903 | 11.45 | 5.922 | |
Income Tax Expense | 0.148764 | 1.15615 | 1.005379 | 1.524697 | 13.19 | 16.42 | |
Net Income | |||||||
Net Income | (19.33) | (5.279406) | 3.285476 | 2.806478 | 36.48 | 10.28 | |
Supplemental | |||||||
EBIT | (16.73) | (2.526174) | 5.319032 | 7.034153 | 54.59 | 50.96 | |
EBITDA | (7.761106) | 6.811084 | 15.38 | 17.46 | 137.2 | 135.6 | |