

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102.3 | 176.7 | 82.89 | 109.4 | 154.9 | 157 | |
COGS | 52.43 | 70.72 | 52.36 | 66.12 | 89.82 | 81.75 | |
Gross Profit | 49.89 | 105.9 | 30.52 | 43.28 | 65.05 | 75.27 | |
Operating Expenses & Income | |||||||
Operating Income | 42.24 | 89.6 | 3.998 | 36.31 | 48.96 | 64.5 | |
Total Operating Expenses | 60.08 | 87.06 | 78.89 | 73.08 | 105.9 | 92.52 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.463 | 12.25 | 12.35 | 11.52 | 17.55 | 10.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.53) | (36.79) | (37.64) | (27.48) | (23.73) | (24.2) | |
Interest Income | 0.73 | 4.735 | 7.393 | 3.376 | 2.268 | 1.965 | |
Income Tax Expense | 0.079 | 0.155 | - | - | - | - | |
Net Income | |||||||
Net Income | 13.38 | 115 | (26.71) | 82.22 | 26.83 | 44.96 | |
Supplemental | |||||||
EBIT | 44.03 | 90.92 | - | - | - | - | |
EBITDA | 69.16 | 198.5 | - | - | - | - | |