
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69.7 | 78.31 | 129.6 | 144.5 | 243.5 | 387.2 | |
COGS | 53.4 | 60.82 | 101.2 | 123.4 | 229.5 | 350.5 | |
Gross Profit | 9.711 | 17.5 | 23.93 | 21.11 | 13.99 | 36.61 | |
Operating Expenses & Income | |||||||
Operating Income | 5.507 | 7.955 | 15.24 | 12.38 | 15 | 28.26 | |
Total Operating Expenses | 4.204 | 6.41 | 8.682 | 8.734 | (1.016999) | 8.349 | |
R&D Expenses | 0.024 | - | 0.06 | 0.132 | - | - | |
Selling General & Admin Expenses | 3.425 | 5.978 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.225) | (1.123) | (1.858) | (2.395) | (3.379) | (4.524) | |
Interest Income | 0.107 | 1.085 | 0.334 | 1.1 | 0.419 | - | |
Income Tax Expense | (0.196) | 1.9 | 0.417 | 2.873 | 3.421 | 3.335 | |
Net Income | |||||||
Net Income | 5.56 | 3.539 | 10.29 | 2.878 | 6.059 | 14.29 | |
Supplemental | |||||||
EBIT | 5.507 | 8.605 | 16.49 | 12.37 | 15 | 28.26 | |
EBITDA | 5.944 | 14.48 | 24 | 22.03 | 26.05 | 47.82 | |