
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110.4 | 210.1 | 235.8 | 273.5 | 348.3 | 569.6 | |
COGS | 77.96 | 151.9 | 219.5 | 202.5 | 284.2 | 486.6 | |
Gross Profit | 32.49 | 58.21 | 16.26 | 71.06 | 64.04 | 83.02 | |
Operating Expenses & Income | |||||||
Operating Income | (1.486345) | (0.0604) | 0.96115 | 5.117072 | (0.176031) | 1.795422 | |
Total Operating Expenses | 33.96 | 58.24 | 15.3 | 65.94 | 64.22 | 81.22 | |
R&D Expenses | - | - | - | - | - | 1.358886 | |
Selling General & Admin Expenses | 21.34 | 36.27 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.786796) | (1.886016) | (4.707461) | (5.08712) | (4.286825) | (6.650551) | |
Interest Income | 1.05335 | 3.01587 | 0.340826 | 0.41016 | 0.259947 | - | |
Income Tax Expense | 0.658952 | 1.519417 | 1.231896 | 1.005553 | 0.905857 | 0.794518 | |
Net Income | |||||||
Net Income | (3.485141) | (4.985189) | (3.80118) | (1.719619) | 24.83 | 22.45 | |
Supplemental | |||||||
EBIT | (1.752889) | (0.677343) | 2.115986 | 4.653952 | (2.398006) | 0.0489 | |
EBITDA | 2.071631 | 3.271318 | 6.907103 | 11.17 | 5.147861 | 7.852721 | |