
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 131.8 | 140.8 | 323.9 | 72.9 | 118.1 | 169.6 | |
COGS | 121.6 | 129.1 | 301.6 | 65.5 | 107.9 | 154.8 | |
Gross Profit | 10.21 | 11.84 | 22.23 | 7.4 | 10.22 | 14.84 | |
Operating Expenses & Income | |||||||
Operating Income | 6.892 | 8.36 | 12.79 | (24.7) | (1.083) | (22.54) | |
Total Operating Expenses | 3.321 | 3.481 | 9.443 | 32.1 | 11.31 | 136.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.456 | 1.564 | 8.13 | 30.24 | 1.127 | 33.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.752) | (3.044) | (4.762) | (2.901) | (9.807) | (2.901) | |
Interest Income | 3.334 | 3.081 | 5.968 | 2.901 | - | 2.83 | |
Income Tax Expense | 0.481 | 0.52 | 2.01 | (1.178) | 0.677 | 8.5835 | |
Net Income | |||||||
Net Income | 2.958 | 4.432 | 4.471 | (20.01) | (17.6) | (47.13) | |
Supplemental | |||||||
EBIT | 6.892 | 7.996 | 11.24 | (24.93) | (15.99) | - | |
EBITDA | 7.051 | 8.007 | 12.3 | (23.65) | (14.91) | - | |