

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73.32 | 165.4 | 196.7 | 235.4 | 195.1 | 202.8 | |
COGS | 48.43 | 72.28 | 97.65 | 132.9 | 119.5 | 137.2 | |
Gross Profit | 24.89 | 93.15 | 99 | 102.5 | 75.65 | 65.61 | |
Operating Expenses & Income | |||||||
Operating Income | 33.22 | 80.9 | 81.31 | 80.95 | 60.72 | 46.17 | |
Total Operating Expenses | 40.1 | 84.54 | 115.3 | 154.5 | 134.4 | 156.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.234516 | 5.872802 | 7.296964 | 8.075742 | 6.386243 | 0.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.276776) | (6.877926) | (9.719299) | (13.94) | (15.47) | (16.84) | |
Interest Income | 0.743356 | 1.384502 | 1.490367 | 1.89043 | 2.005891 | 2.349489 | |
Income Tax Expense | 0.69892 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (27.92) | 60.77 | 65.18 | 50.22 | 28.88 | 148 | |
Supplemental | |||||||
EBIT | 33.22 | 92.82 | 95.46 | 80.5 | 56.85 | 175.1 | |
EBITDA | 32.97 | 132.6 | 158.8 | 168.5 | 133.2 | 212.7 | |