
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 144.8 | 190.8 | 316.7 | 243.6 | 300.1 | - |
COGS | 112.6 | 156.1 | 257.8 | 120.8 | 175.1 | - |
Gross Profit | 32.16 | 34.67 | 58.92 | 122.7 | 124.9 | - |
Operating Expenses & Income | ||||||
Operating Income | 17.02 | 17.04 | 35.04 | 66.58 | 62.29 | - |
Total Operating Expenses | 127.7 | 173.8 | 281.7 | 177 | 237.8 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (9.105) | (21.27) | (24.37) | (24.21) | (9.971) | (7.081) |
Interest Income | 0.155 | 0.365 | - | 0.175 | 0.084 | 0.084 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (4.654) | (14.58) | (19.3) | 22.79 | 45 | - |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |