
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.38 | 76.1 | 97.68 | 426.5 | 247.8 | 371.2 | |
COGS | 18 | 29.97 | 53.63 | 308.4 | 229.7 | 286.5 | |
Gross Profit | 11.38 | 46.13 | 44.05 | 118.2 | 18.09 | 84.67 | |
Operating Expenses & Income | |||||||
Operating Income | 9.429286 | 17.63 | 4.018 | 77.73 | 12.39 | 72.68 | |
Total Operating Expenses | 1.953655 | 28.49 | 40.03 | 40.42 | 5.695353 | 11.99 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.630595 | 9.051 | 9.634 | 8.968 | 5.7 | 6.324 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.929442) | (7.17) | (21.83) | (37.07) | (22.48) | (21.64) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.57261 | 9.966 | (22.83) | (115.6) | (2.997555) | 3.812704 | |
Net Income | |||||||
Net Income | 3.521167 | 25.94 | (41.02) | (357.8) | 3.497147 | 0.365298 | |
Supplemental | |||||||
EBIT | 13.35 | 43.08 | (42.02) | (436.4) | 12.39 | 68.4 | |
EBITDA | 21.95 | 62.52 | (16.44) | (404.9) | 29.98 | 85.2 | |