

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 239 | 313.2 | 389.9 | 480.8 | 616.5 | 939.4 | |
COGS | 204.4 | 271.4 | 212.4 | 241.9 | 525.7 | 713.7 | |
Gross Profit | 34.6 | 41.78 | 177.5 | 238.9 | 90.83 | 225.7 | |
Operating Expenses & Income | |||||||
Operating Income | 11.32 | 11.66 | 23.37 | 38.09 | 29.44 | 46.84 | |
Total Operating Expenses | 23.28 | 30.12 | 153.7 | 200.8 | 61.38 | 178.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.746 | 6.633 | 8.832 | 14.14 | 20.88 | 254.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.559) | (3.533) | (4.795) | (4.597) | (5.678) | (33.89) | |
Interest Income | 1.477 | 0.085 | 0.571 | 0.592 | 0.245 | 14.79 | |
Income Tax Expense | 2.728 | 3.873 | 8.923 | 8.252 | 5.165 | 8.638 | |
Net Income | |||||||
Net Income | 7.482 | 3.82 | 6.083 | 27.25 | 16.91 | 29.03 | |
Supplemental | |||||||
EBIT | 11.32 | 11.23 | 18.9 | 40.1 | 29.44 | 41.81 | |
EBITDA | 22.05 | 31.27 | 40.66 | 59.88 | 53.92 | 79.85 | |