
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85.36 | 98.3 | 100.8 | 97.65 | 1,205.6 | 4,335.6 | |
COGS | 53.71 | 65.44 | 64.07 | 60.77 | 747.9 | 3,442.7 | |
Gross Profit | 31.65 | 32.86 | 36.69 | 36.88 | 457.7 | 892.9 | |
Operating Expenses & Income | |||||||
Operating Income | 4.912788 | 4.011421 | 9.148272 | 8.397447 | 108.4 | 425.2 | |
Total Operating Expenses | 26.74 | 28.13 | 27.55 | 28.48 | 1,097.2 | 1,044.4 | |
R&D Expenses | - | - | 1.504893 | - | - | - | |
Selling General & Admin Expenses | 1.597375 | 1.705339 | 1.461812 | 1.43453 | 225.8 | 105.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.653721) | (1.015963) | (2.280882) | (3.033284) | (43.75) | (158.6) | |
Interest Income | 0.16368 | 0.63368 | 1.343695 | 0.741835 | 20.58 | 17.36 | |
Income Tax Expense | 1.525815 | 1.170374 | 1.380813 | 2.296852 | - | 106.2 | |
Net Income | |||||||
Net Income | 3.374298 | 1.042466 | 5.969101 | 5.143031 | 61.56 | 263.9 | |
Supplemental | |||||||
EBIT | 5.139045 | 5.472275 | 9.836053 | 8.614188 | 126.7 | 528.8 | |
EBITDA | 10.77 | 12.78 | 15.3 | 11.59 | 193.4 | 790.3 | |