
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73.33 | 79.87 | 117.4 | 138.5 | 195.2 | 203.4 | |
COGS | - | - | 137.8 | 71.94 | 216.7 | 164.3 | |
Gross Profit | 73.33 | 79.87 | (20.36) | 66.6 | (21.51) | 39.09 | |
Operating Expenses & Income | |||||||
Operating Income | 21.56 | 11.6 | 18.6 | 159 | 61.3 | 68.26 | |
Total Operating Expenses | 51.77 | 68.27 | 92.91 | 28.02 | (82.81) | (29.16) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.46 | 7.557 | 33.28 | 15.66 | 66.9 | 61.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.236) | (6.63) | (26.5) | (35.44) | (40.39) | (40.81) | |
Interest Income | 1.905 | 5.761 | 7.367 | 2.808 | 0.824 | 0.822 | |
Income Tax Expense | (2.875) | (6.63) | 0.808 | - | (0.53419) | 2.106897 | |
Net Income | |||||||
Net Income | 21.56 | 11.6 | 91.5 | (3.364) | (51.35) | (43.91) | |
Supplemental | |||||||
EBIT | 24.22 | 17.51 | 18.6 | 44.48 | (11.5) | 51.22 | |
EBITDA | 66.06 | 76.77 | 105.6 | 147.4 | 92.25 | 154.3 | |