
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82.63 | 101.8 | 148.6 | 207.3 | 229.5 | 436.8 | |
COGS | 75.31 | 86.64 | 123.3 | 95.13 | 99.32 | 317.5 | |
Gross Profit | 7.314 | 15.13 | 25.25 | 112.2 | 130.2 | 119.3 | |
Operating Expenses & Income | |||||||
Operating Income | 6.167 | 14 | 23.41 | 25.59 | 37.39 | 63.25 | |
Total Operating Expenses | 1.147 | 1.134 | 1.835 | 86.61 | 92.79 | 56.09 | |
R&D Expenses | 0.514 | 0.44 | 0.572 | 0.591 | - | 0.83 | |
Selling General & Admin Expenses | 27.22 | 29.5 | 39.33 | - | - | 10.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.173) | (0.285) | (0.335) | (0.406) | (1.281) | - | |
Interest Income | 0.042 | 0.005 | 0.087 | 0.947 | 2.684 | 0.09 | |
Income Tax Expense | 0.797 | (0.678) | 6.122 | 6.887 | 11.16 | 18.04 | |
Net Income | |||||||
Net Income | 5.193 | 14.13 | 15.9 | 19.35 | 29.68 | 49.03 | |
Supplemental | |||||||
EBIT | 6.489 | 14.23 | 23.8 | 25.72 | 41.21 | 63.46 | |
EBITDA | 10.63 | 18.97 | 29.01 | 32.91 | 47.38 | 74.89 | |