
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 163.9 | 219.6 | 179.5 | 181.7 | 200.3 | 382 | |
COGS | 126.5 | 157.4 | 121.1 | 118 | 169.6 | 317.4 | |
Gross Profit | 38.78 | 62.22 | 58.43 | 63.66 | 30.63 | 64.54 | |
Operating Expenses & Income | |||||||
Operating Income | 4.448 | 10.03 | 8.57 | 6.53 | 9.715 | 20.23 | |
Total Operating Expenses | 34.33 | 52.19 | 49.86 | 57.13 | 20.91 | 44.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.01 | 18.24 | 43.76 | 5.872 | 6.02 | 61.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.273) | (1.924) | (3.228) | (4.151) | (2.36) | (5.731) | |
Interest Income | 0.858 | 1.188 | 0.015 | 0.047 | 3.106 | 4.963 | |
Income Tax Expense | 0.635 | 0.439 | 1.068 | (0.534) | 0.251 | (0.283) | |
Net Income | |||||||
Net Income | 2.451 | 5.476 | 3.378 | 3.721 | (0.369) | 2.599 | |
Supplemental | |||||||
EBIT | 4.418 | 9.64 | 7.871 | 5.397 | 8.835 | 16.95 | |
EBITDA | 6.624 | 14.24 | 13.27 | 11.44 | 14.95 | 31.47 | |