

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 136.5 | 110.4 | 166.2 | 174.5 | 197.6 | 248.4 | |
COGS | 143 | 111 | 148.5 | 143.5 | 175.8 | 185.7 | |
Gross Profit | (6.48) | (0.544) | 17.78 | 30.93 | 21.73 | 62.73 | |
Operating Expenses & Income | |||||||
Operating Income | (64.28) | (95.44) | (162.1) | (50.57) | (12.93) | 14.62 | |
Total Operating Expenses | 57.8 | 94.89 | 179.8 | 81.51 | 34.66 | 48.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.44 | 11.89 | 15.45 | 17.16 | 26.7 | 35.67 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.2) | (7.789) | (0.132) | (4.595) | (7.217) | (7.561) | |
Interest Income | 5.659 | 15.5 | 36.92 | 2.703 | 3.563 | 16.56 | |
Income Tax Expense | (7.315) | 5.806 | 33.86 | (3.048) | (27.48) | (29.29) | |
Net Income | |||||||
Net Income | (56.71) | (81.08) | 55.3 | (43.69) | 34.43 | 80.65 | |
Supplemental | |||||||
EBIT | (58) | (98.21) | (104.3) | (12.62) | 14.17 | 54.53 | |
EBITDA | (32.66) | (78.68) | (73.94) | 18.25 | 42.02 | 92.42 | |