
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 83.72 | 137.4 | 144.5 | 126 | 115.6 | 306.5 | |
COGS | 49.76 | 69.61 | 118.8 | 99.04 | 94.25 | 181.3 | |
Gross Profit | 33.97 | 67.83 | 25.75 | 26.96 | 21.34 | 125.2 | |
Operating Expenses & Income | |||||||
Operating Income | 10.72 | 17.35 | 13.32 | 3.31 | 15.11 | 29.47 | |
Total Operating Expenses | 37.52 | 6.281 | 12.43 | 23.65 | 6.23 | 95.68 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.9 | 45.68 | 50.4 | 52.63 | - | 79.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.256) | (4.209) | (6.336) | (5.93) | (5.805) | (11.84) | |
Interest Income | 3.187 | 3.939 | 1.072 | 2.052 | 3.5 | 8.58 | |
Income Tax Expense | (1.962) | 4.005 | 0.885 | 1.518 | 2.799 | 4.88 | |
Net Income | |||||||
Net Income | 6.787 | 10.22 | 8.355 | (0.149) | 4.095 | 6.023999 | |
Supplemental | |||||||
EBIT | 10.72 | 17.33 | 14.29 | 4.402 | 8.643 | 13.02 | |
EBITDA | 21.02 | 27.85 | 24.88 | 14.95 | 18.66 | 30.84 | |