
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.81 | 114 | 139.5 | 211.3 | 190.5 | 194.3 | |
COGS | 17.44 | 61.53 | 117.5 | 102.2 | 87.43 | 124.6 | |
Gross Profit | 27.37 | 52.5 | 21.98 | 109.1 | 103 | 69.69 | |
Operating Expenses & Income | |||||||
Operating Income | 21.1 | 0.227 | (13.39) | 67.81 | 74.39 | 40.5 | |
Total Operating Expenses | 8.847672 | 42.45 | 35.37 | 41.28 | 28.66 | 20.34 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.393153 | 1.298 | 1.192 | 1.243 | 1.433 | 4.065 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.325819) | (1.381) | (7.506) | (9.428) | (8.305) | (15.23) | |
Interest Income | 0.175612 | 0.811 | 1.218 | 1.703 | 1.903 | 2.437 | |
Income Tax Expense | 0.274763 | 0.552 | (0.05) | 0.789 | 1.937 | 2.200441 | |
Net Income | |||||||
Net Income | 19.61 | (1.121) | (20.82) | 54.89 | 67.94 | 50.98 | |
Supplemental | |||||||
EBIT | 21.79 | 7.076 | (13.57) | 64.75 | 77.76 | 40.83 | |
EBITDA | 27.84 | 26.61 | 3.196 | 83.03 | 97.85 | 60.81 | |