
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47.99 | 121.1 | 148.2 | 92.87 | 124.2 | 233.8 | |
COGS | (0.0559) | (0.546214) | 1.612811 | 44.12 | 1.302896 | 131.1 | |
Gross Profit | 51.63 | 73.62 | 146.7 | 48.75 | 122.9 | 102.7 | |
Operating Expenses & Income | |||||||
Operating Income | (31.53) | 37.52 | 70.36 | 47.26 | 28.52 | 103.8 | |
Total Operating Expenses | 87.25 | 84.04 | 103.4 | 1.491 | 94.37 | (10.29) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.138356 | 9.839338 | 11.52 | 7.071 | 8.777861 | 7.071 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.51416) | (0.166587) | (3.024837) | (1.795) | (10.67) | (8.594017) | |
Interest Income | 0.151813 | 0.233863 | 1.826656 | 1.559 | 1.423495 | - | |
Income Tax Expense | 8.577446 | (5.14338) | 6.694472 | 7.114 | 12.91 | 19.19 | |
Net Income | |||||||
Net Income | (52.18) | 27.49 | 17.56 | 3.93 | 3.477979 | 11.2 | |
Supplemental | |||||||
EBIT | (41.34) | 41.44 | 42.36 | 33.95 | 30.46 | 72.52 | |
EBITDA | (32.09) | 63.8 | 67.77 | 47.76 | 53.56 | 118.8 | |