
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137.6 | 188.6 | 206.3 | 247 | 284.8 | 695.1 | |
COGS | 125.2 | 140.4 | 189.7 | 225.1 | 243.5 | 594.3 | |
Gross Profit | 12.37 | 48.18 | 16.56 | 21.87 | 41.37 | 100.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1.377665 | (1.225516) | (1.285586) | 4.056844 | 9.051 | 13.98 | |
Total Operating Expenses | 11 | 16.03 | 16.21 | 17.81 | 32.31 | 100.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.06 | 48.55 | 14.84 | 18.36 | 23.99 | 21.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.25778) | (0.297888) | (0.639792) | (0.753748) | (0.793) | (1.352) | |
Interest Income | - | 0.40157 | 0.51002 | 0.59738 | 0.88034 | 0.88034 | |
Income Tax Expense | 0.249958 | 0.100564 | (0.24546) | 0.322703 | 1.626 | 2.363 | |
Net Income | |||||||
Net Income | 1.065749 | (1.23356) | 0.0931 | 2.96801 | 6.322 | 11.85 | |
Supplemental | |||||||
EBIT | 1.377665 | (0.710803) | 0.653818 | 4.056845 | 8.762 | 13.69 | |
EBITDA | 3.11268 | 1.179838 | 2.953931 | 6.756752 | 11.65 | 20.55 | |