
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103.2 | 151.5 | 187 | 169.3 | 209.5 | 347.8 | |
COGS | 76.78 | 114.1 | 136.4 | 140.7 | 136.8 | 230.1 | |
Gross Profit | 26.41 | 37.4 | 50.61 | 28.68 | 72.7 | 117.7 | |
Operating Expenses & Income | |||||||
Operating Income | 5.686171 | 10.03 | 11.79 | 11.07 | 20.18 | 39.52 | |
Total Operating Expenses | 20.72 | 27.37 | 38.82 | 17.61 | 52.52 | 171.5 | |
R&D Expenses | - | 0.261216 | 0.164613 | 1.811 | 0.959 | 1.257 | |
Selling General & Admin Expenses | - | - | 5.979 | 9.121 | 9.715 | 12.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.007146) | (1.95819) | (2.44319) | (0.86) | (0.665) | (2.968) | |
Interest Income | 0.431817 | 1.008295 | 0.0729 | - | - | 1.234 | |
Income Tax Expense | 1.142389 | 1.958894 | 3.955232 | 3.325 | 4.588 | 4.588 | |
Net Income | |||||||
Net Income | 3.968 | 7.117 | 3.575094 | 5.662 | 13.64 | 28.55 | |
Supplemental | |||||||
EBIT | 6.117991 | 11.03 | 9.973517 | 9.847 | 18.9 | - | |
EBITDA | 6.960325 | 12.21 | 11.16 | 11.04 | 21.28 | - | |