
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64.89 | 141.1 | 187.4 | 237.9 | 282.8 | 318.8 | |
COGS | 58.78 | 119.2 | 158.7 | 208.3 | 249.3 | 283 | |
Gross Profit | 6.108 | 21.89 | 28.78 | 29.52 | 33.43 | 35.87 | |
Operating Expenses & Income | |||||||
Operating Income | (9.989) | (0.754) | 0.332 | (11.51) | (4.761) | (3.164) | |
Total Operating Expenses | 16.1 | 22.64 | 28.45 | 41.03 | 38.2 | 39.04 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.7 | 22.29 | 28.04 | 39.05 | 37.75 | 38.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.22) | (0.087) | (0.069) | (0.047) | (0.07) | (0.064) | |
Interest Income | 0.02 | 0.151 | 1.472 | 2.915 | 3.102 | 2.65 | |
Income Tax Expense | 0.106 | 0.074 | 0.233 | 0.167 | 0.175 | 0.179 | |
Net Income | |||||||
Net Income | (10.29) | (0.764) | 1.502 | (8.804) | (1.904) | (2.076) | |
Supplemental | |||||||
EBIT | (9.969) | (0.603) | 1.804 | (8.59) | (1.659) | - | |
EBITDA | (9.573) | 5.01 | 9.636 | 3.197 | 12.39 | 10.45 | |