
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.4 | 73.08 | 331.5 | 493.4 | 609.3 | 696.6 | |
COGS | 31.3 | 57.76 | 158.2 | 360.6 | 611.1 | 653.9 | |
Gross Profit | 12.09 | 13.81 | 173.3 | 132.8 | (1.777582) | 42.7 | |
Operating Expenses & Income | |||||||
Operating Income | 4.377 | 13.57 | 75.87 | 153.9 | (23.07) | 20.66 | |
Total Operating Expenses | 7.717 | 8.041 | 97.44 | (21.15) | 21.29 | 22.03 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.068 | 6.919 | 10.44 | 13.45 | 13.88 | 14.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.45) | (39.73) | (46.47) | (37.4) | (37.83) | (40.07) | |
Interest Income | 0.079 | 0.043 | 0.234 | 0.141 | 0.049 | 0.053 | |
Income Tax Expense | 2.638 | 4.668 | 33.82 | 31.12 | 4.317275 | 14.88 | |
Net Income | |||||||
Net Income | (14.37) | (30.42) | 0.908 | 92.5 | (171.7) | (134.6) | |
Supplemental | |||||||
EBIT | 24.72 | 13.31 | 79.79 | 161 | (23.07) | 23.75 | |
EBITDA | 30.33 | 17.16 | 86.12 | 181.9 | 27.04 | 88.44 | |