
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.58 | 19.39 | 227.5 | 285.1 | 216.8 | 810.4 | |
COGS | 3.858677 | 3.614906 | 39.69 | 79.2 | 48.34 | 58.77 | |
Gross Profit | 9.72605 | 15.78 | 187.8 | 205.9 | 168.5 | 173.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3.964488 | 8.349833 | 93.59 | 95.13 | 46.1 | 131.8 | |
Total Operating Expenses | 5.619196 | 6.371113 | 94.2 | 110.7 | 170.7 | 141.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.822188 | 1.018556 | 11.66 | 13.6 | 14.22 | 15.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.125769) | (0.980314) | (11.6) | (16.63) | (20.04) | (83.71) | |
Interest Income | 0.008742 | 0.00586 | 0.081 | 0.143 | 0.567 | - | |
Income Tax Expense | 2.393111 | 4.295965 | 40.97 | 17.55 | - | 9.431 | |
Net Income | |||||||
Net Income | 5.599668 | 2.045027 | 33.38 | 60.68 | (13.1) | (72.58) | |
Supplemental | |||||||
EBIT | 8.002202 | 7.191982 | 85.95 | 94.6 | - | - | |
EBITDA | 11.13 | 10.81 | 125.6 | 149.2 | - | - | |