

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 146.4 | 316.9 | 186.4 | 183.2 | 207.4 | 237.2 | |
COGS | 114 | 250.7 | 130.8 | 124.8 | 142.4 | 161.9 | |
Gross Profit | 32.43 | 66.2 | 55.67 | 58.38 | 64.99 | 75.34 | |
Operating Expenses & Income | |||||||
Operating Income | 3.951 | 9.498 | 2.599 | 3.758 | 6.434 | 7.288 | |
Total Operating Expenses | 28.48 | 56.7 | 53.07 | 54.63 | 201 | 229.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.36 | 54.72 | 50.98 | 52.33 | 55.87 | 64.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.589) | (1.276) | (1.998) | (2.318) | (2.073) | (1.672) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.961 | 2.19 | (0.198) | 0.543 | - | - | |
Net Income | |||||||
Net Income | 5.203 | (2.138) | 0.723 | 0.551 | 5.414 | 5.904 | |
Supplemental | |||||||
EBIT | 4.659 | 9.99 | 2.523 | 3.412 | 8.952 | 10.02 | |
EBITDA | 6.15 | 12.45 | 5.129 | 6.262 | 12.29 | 14.16 | |