
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127.5 | 357.9 | 389.9 | 453.2 | 746.9 | 665.8 | |
COGS | 123.4 | 302.4 | 330.3 | 374.3 | 664.5 | 588.3 | |
Gross Profit | 4.066 | 55.55 | 59.65 | 78.84 | 82.38 | 77.52 | |
Operating Expenses & Income | |||||||
Operating Income | 19.15 | 19.16 | 22.59 | 32.71 | 24.99 | 14.17 | |
Total Operating Expenses | (15.08) | 36.05 | 37.04 | 46.13 | 57.39 | 63.35 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.424 | 5.443 | 5.725 | 7.123 | 10.58 | 44.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.166) | (3.983) | (7.568) | (9.67) | (11.59) | (14.02) | |
Interest Income | 0.622 | 9.141 | 3.474 | 4.464 | 1.433 | 1.338 | |
Income Tax Expense | (0.254) | 0.529 | (0.759) | (0.568) | 1.212367 | 2.374438 | |
Net Income | |||||||
Net Income | (18.08) | 18.78 | 17.06 | 21.87 | 14.81 | 7.330145 | |
Supplemental | |||||||
EBIT | (27.88) | 24.58 | 24.59 | 33.11 | 24.99 | 15.12 | |
EBITDA | (14.24) | 38.61 | 38.73 | 59 | 65.92 | 54.08 | |