
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 131.6 | 163.7 | 209.7 | 259 | 340 | 330.7 | |
COGS | 122.8 | 145.3 | 175.3 | 195.2 | 258.6 | 250.2 | |
Gross Profit | 8.769 | 18.37 | 34.34 | 63.74 | 81.36 | 80.52 | |
Operating Expenses & Income | |||||||
Operating Income | 0.791 | 8.395 | 88.37 | 48.27 | 57.81 | 55.29 | |
Total Operating Expenses | 9.724 | 11.21 | (54.03) | 15.47 | 23.56 | 25.23 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.009 | 2.518 | 2.495 | 3.243 | 5.69 | 17.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.966) | (4.353) | (6.763) | (4.005) | (7.046884) | (14.04) | |
Interest Income | 1.024 | - | 0.007 | 0.004 | 0.026 | 2.784 | |
Income Tax Expense | (0.055) | 1.05 | 21.85 | 8.513 | 4.878695 | 4.791704 | |
Net Income | |||||||
Net Income | (2.291) | 4.714 | 59.94 | 36.41 | 46.23 | 46.63 | |
Supplemental | |||||||
EBIT | 0.791 | 10.12 | 88.56 | 48.94 | 57.81 | 55.23 | |
EBITDA | 10.57 | 20.59 | 99.36 | 60.3 | 73.32 | 70.19 | |