
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 163.6 | 232.1 | 227.8 | 472.9 | 618.5 | 648.9 | |
COGS | 94.28 | 170.5 | 138.7 | 308 | 507.7 | 517.2 | |
Gross Profit | 69.33 | 61.58 | 89.12 | 164.9 | 110.8 | 131.7 | |
Operating Expenses & Income | |||||||
Operating Income | 9.53423 | 19.8 | 41.09 | 103.1 | (0.526895) | (8.48182) | |
Total Operating Expenses | 59.8 | 41.78 | 48.03 | 61.76 | 111.3 | 241.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 25.47 | 30.32 | 40.52 | 118.4 | 127 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.869808) | (1.858855) | (1.592296) | (3.097261) | (4.701463) | (4.933996) | |
Interest Income | - | 0.33282 | 0.193946 | 0.458771 | 0.276805 | - | |
Income Tax Expense | 3.948708 | 4.177047 | 9.861095 | 20.75 | 6.849143 | 2.737887 | |
Net Income | |||||||
Net Income | 4.748206 | 15.01 | 31.43 | 80.03 | (10.87) | (19.24) | |
Supplemental | |||||||
EBIT | 11.57 | 21.05 | 42.88 | 103.8 | (0.526895) | - | |
EBITDA | 16.02 | 24.8 | 46.47 | 108 | 11.48 | - | |