| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 107.6 | 141.4 | 181.8 | 251.2 | 306.6 |
COGS | 97.23 | 121.5 | 156.6 | 218.8 | 262.9 |
Gross Profit | 10.4 | 19.91 | 25.25 | 32.42 | 43.78 |
Operating Expenses & Income | |||||
Operating Income | 5.158549 | 13.9 | 13.95 | (23.54) | (17.71) |
Total Operating Expenses | 5.242148 | 6.014291 | 11.3 | 55.96 | 61.49 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 4.021084 | 4.848105 | 7.311483 | 15.8 | - |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | (0.100939) | (0.145289) | (0.171467) |
Interest Income | 0.0026 | 0.0138 | 0.0476 | 0.0209 | - |
Income Tax Expense | 0.708597 | 2.161815 | 2.200654 | - | 0.970568 |
Net Income | |||||
Net Income | 4.89072 | 12.11 | 11.87 | (23.55) | (18.5) |
Supplemental | |||||
EBIT | 5.438549 | 14.27 | 14.17 | (23.41) | (17.33) |
EBITDA | 5.451399 | 14.67 | 14.88 | (22.6) | (15.99) |
