
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.77 | 164.7 | 324 | 375.6 | 362.2 | 362.2 | |
COGS | 91.53 | 153.4 | 205 | 210.7 | 213.7 | 213.7 | |
Gross Profit | (68.76) | 11.33 | 118.9 | 164.9 | 148.5 | 148.5 | |
Operating Expenses & Income | |||||||
Operating Income | (48.36) | (30.17) | 46.02 | 78.17 | 59.82 | 59.82 | |
Total Operating Expenses | 33.84 | 41.78 | 72.88 | 86.73 | 302.4 | 302.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.48 | 28.39 | 41.68 | 50.27 | 89.69 | 89.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.98) | (12.64) | (11.25) | (13.35) | (8.045351) | (8.045351) | |
Interest Income | 0.096 | 0.275286 | 0.304134 | 0.308626 | 0.126645 | 0.126645 | |
Income Tax Expense | (15.4) | (2.926674) | 0.393024 | 14.31 | - | - | |
Net Income | |||||||
Net Income | (48.84) | (39.89) | 34.68 | 50.82 | 39.82 | 39.82 | |
Supplemental | |||||||
EBIT | (48.26) | (30.17) | 46.33 | 78.48 | - | - | |
EBITDA | (1.787536) | 16.11 | 86.66 | 119.6 | - | - | |