
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137.6 | 219.2 | 171.2 | 308.3 | 331.1 | 299.6 | |
COGS | 87.74 | 148.5 | 116.4 | 223.8 | 247.2 | 226.8 | |
Gross Profit | 49.85 | 70.69 | 54.79 | 84.46 | 83.83 | 72.8 | |
Operating Expenses & Income | |||||||
Operating Income | 11.68 | 39.55 | 17.74 | 47.23 | 33.47 | 22.59 | |
Total Operating Expenses | 125.9 | 179.6 | 153.5 | 261 | 297.6 | 277 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.05 | 21.06 | 21.77 | 17.6 | 21.41 | 23.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.723) | (5.129) | (22.03) | (30.45) | (16.58) | (14.33) | |
Interest Income | 0.004 | 0.366 | 0.275 | 0.475 | 13.39 | 13.59 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 78.8 | 85.62 | 16.32 | 58.67 | 74.75 | 66.25 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |