
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53.33 | 278.6 | 251.3 | 283 | 326.4 | 423.8 | |
COGS | 43.04 | 255.7 | 216.7 | 225.8 | 217 | 273.5 | |
Gross Profit | 10.3 | 22.87 | 34.6 | 57.23 | 109.4 | 150.3 | |
Operating Expenses & Income | |||||||
Operating Income | (5.46) | (2.697) | 7.948 | 30.92 | 82.91 | 118.8 | |
Total Operating Expenses | 15.76 | 24.05 | 27.69 | 252.1 | 243.5 | 304.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.91 | 22.81 | 21.17 | 19.32 | 17.75 | 20.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.289) | (4.259) | (2.495) | (2.224) | (2.731) | (3.923) | |
Interest Income | 0.274 | 0.947 | 2.997 | 3.404 | 2.567 | 5.362 | |
Income Tax Expense | 3.324 | 6.243 | 10.23 | - | - | - | |
Net Income | |||||||
Net Income | (11.56) | (22.26) | 16.15 | 164.5 | 42.22 | 42.27 | |
Supplemental | |||||||
EBIT | (5.371) | (2.697) | 5.954 | - | - | - | |
EBITDA | (1.234) | 11.95 | 27.78 | - | - | - | |