
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.5 | 29 | 28.93 | 437 | 550.9 | 579.1 | |
COGS | 18.84 | 24.51 | 23.81 | 326.2 | 390 | 464.6 | |
Gross Profit | 5.748044 | 4.489796 | 8.031745 | 110.8 | 160.9 | 114.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2.986305 | (2.275865) | 8.894881 | 90.28 | 66.68 | 60.73 | |
Total Operating Expenses | 4.89176 | 6.796851 | (3.772663) | 20.49 | 484.2 | 438.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.775147 | 1.579325 | 2.178281 | 25.3 | 41.49 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.217865) | (3.423538) | (4.986553) | (64.89) | (68.23) | (68.06) | |
Interest Income | 0.0879 | 0.0312 | 0.488395 | 6.413 | 6.36 | 4.374 | |
Income Tax Expense | (0.113595) | 0.810038 | 0.244198 | 2.998 | - | (4.58) | |
Net Income | |||||||
Net Income | 1.560687 | (1.815705) | 4.198526 | 28.8 | 0.695 | (2.417) | |
Supplemental | |||||||
EBIT | 0.856284 | (2.275865) | 9.383187 | 96.97 | - | - | |
EBITDA | 3.60024 | 2.919588 | 12.03 | 134.9 | - | - | |