
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.14 | 181.4 | 194.2 | 188.4 | 172.1 | 360.5 | |
COGS | 21.28 | 110.4 | 123.5 | 114.8 | 163.1 | 253.1 | |
Gross Profit | 14.87 | 70.93 | 70.72 | 73.57 | 9.009381 | 107.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1.210757 | 1.882 | 10.32 | 8.891 | 7.775781 | 16.12 | |
Total Operating Expenses | 13.65 | 69.05 | 60.41 | 64.68 | 1.233599 | 91.28 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.350617 | 48.77 | 6.726 | 6.758 | 4.985 | 74.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0984) | (0.198) | (0.3) | (0.279) | (0.529257) | (2.705217) | |
Interest Income | 0.026 | 0.113 | 0.789 | 1.692 | 1.312 | - | |
Income Tax Expense | (0.162836) | 2.605 | 2.225 | 1.609 | 0.480233 | 2.088923 | |
Net Income | |||||||
Net Income | 1.206421 | (0.945) | 8.732 | 9.645 | 9.147449 | 18.79 | |
Supplemental | |||||||
EBIT | 0.562013 | 1.878 | 8.134 | 11.55 | 7.775781 | 18.29 | |
EBITDA | 1.732658 | 7.953 | 11.6 | 17.58 | 13.59 | 30.14 | |