

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71.64 | 110.5 | 191.2 | 226.7 | 245.4 | 461.9 | |
COGS | 57.76 | 87.85 | 156.5 | 186.6 | 211.2 | 417.3 | |
Gross Profit | 13.88 | 22.68 | 34.73 | 40.12 | 34.28 | 44.6 | |
Operating Expenses & Income | |||||||
Operating Income | 10.87 | 14.74 | 16.63 | 13.75 | 1.789 | (1.001) | |
Total Operating Expenses | 3.006937 | 7.93881 | 18.1 | 26.37 | 32.49 | 45.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.536146) | (0.253848) | (0.976832) | (5.23) | (2.151) | (7.266) | |
Interest Income | 0.202861 | 0.224477 | 0.143718 | 1.547 | 0.577 | - | |
Income Tax Expense | 2.383118 | 3.338892 | 3.569216 | 2.281 | 0.189 | (0.181) | |
Net Income | |||||||
Net Income | 8.157074 | 11.37 | 12.22 | 7.787 | 0.026 | (4.828) | |
Supplemental | |||||||
EBIT | 11.08 | 14.97 | 16.77 | 13.75 | 2.366 | (0.664) | |
EBITDA | 11.1 | 15.57 | 21.23 | 21.01 | 10.99 | 16.78 | |