

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75.48 | 152.9 | 152.8 | 141.9 | 136 | 277.6 | |
COGS | 67.05 | 134.6 | 134.2 | 156.8 | 122.4 | 249.2 | |
Gross Profit | 8.423715 | 18.35 | 18.6 | 141.9 | 13.62 | 28.4 | |
Operating Expenses & Income | |||||||
Operating Income | 7.11177 | 11.67 | 9.044 | 11.17 | 7.689 | 25.47 | |
Total Operating Expenses | 1.311945 | 7.179 | 9.556 | 130.7 | 6.57 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.034805) | (1.806) | (2.823) | (2.717) | (2.754364) | (6.014185) | |
Interest Income | 0.0603 | 0.167 | 0.651 | 0.507 | 0.322 | - | |
Income Tax Expense | 1.370055 | 4.855 | 2.899 | 3.12 | 2.36117 | 5.477881 | |
Net Income | |||||||
Net Income | 4.33292 | 4.596 | 4.624 | 6.102 | 2.283935 | 8.384956 | |
Supplemental | |||||||
EBIT | 7.413495 | 18.56 | 10.35 | 11.94 | 7.377 | 24.77 | |
EBITDA | 9.720015 | 21.57 | 14.15 | 15.75 | 11.5 | 32.71 | |