
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 132.8 | 140 | 171 | 260 | 16.1 | 36.42 | |
COGS | 61.73 | 94.67 | 169.1 | 214.4 | 21.1 | 152.1 | |
Gross Profit | 71.11 | 45.34 | 48.02 | 45.54 | (4.999058) | 17.63 | |
Operating Expenses & Income | |||||||
Operating Income | 45.38 | 25.64 | 18.69 | 14.92 | (25.24) | (32.49) | |
Total Operating Expenses | 25.73 | 19.69 | 19.12 | 30.62 | 20.25 | 39.03 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.317) | (1.752992) | (7.901156) | (11.12) | (4.684036) | (11.72) | |
Interest Income | 0.500173 | 1.400599 | 2.051612 | 2.050476 | 0.842622 | - | |
Income Tax Expense | 2.793 | 8.134 | (1.052693) | 2.852887 | (3.480557) | (3.833299) | |
Net Income | |||||||
Net Income | 39.6 | 18.04 | 16.41 | 5.962712 | (32.18) | (42.12) | |
Supplemental | |||||||
EBIT | 45.38 | 25.64 | 18.69 | 22.05 | (25.57) | (21.72) | |
EBITDA | 49.33 | 38.04 | 29.86 | 24.02 | (9.454547) | 1.2382 | |