

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77.77 | 111.4 | 133.8 | 239.9 | 223.6 | 462.9 | |
COGS | 74.01 | 102.8 | 126.1 | 215.3 | 190 | 404.7 | |
Gross Profit | 3.758 | 8.607 | 7.736 | 24.63 | 33.61 | 58.15 | |
Operating Expenses & Income | |||||||
Operating Income | (2.613) | 1.256 | (1.877) | 12.88 | 22.13 | 34.96 | |
Total Operating Expenses | 6.371 | 7.328 | 9.613 | 11.75 | 11.48 | 23.19 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.564 | 7.351 | 9.725 | 11.75 | - | 16.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.181) | (0.135) | (0.15) | (1.761) | (0.139719) | (1.900317) | |
Interest Income | 0.181 | 0.135 | 0.15 | 0.176 | - | 0.246 | |
Income Tax Expense | 0.009 | 0.065 | (1.56) | 2.44 | 4.390618 | 6.823105 | |
Net Income | |||||||
Net Income | (0.391) | 2.325 | 1.571 | 12.77 | 19.9 | 32.64 | |
Supplemental | |||||||
EBIT | (2.613) | 1.256 | (1.989) | 12.88 | 22.13 | 34.96 | |
EBITDA | (0.283) | 3.585 | 0.382 | 15.33 | 24.33 | 39.61 | |