

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31.04 | 32.88 | 59.28 | 105 | 136.9 | 161.1 | |
COGS | 25.56 | 26.9 | 48.4 | 85.41 | 111.3 | 125.9 | |
Gross Profit | 5.481 | 5.974 | 10.89 | 19.6 | 25.63 | 35.21 | |
Operating Expenses & Income | |||||||
Operating Income | (0.439) | (2.146) | 2.691 | 10.16 | 13.42 | 18.48 | |
Total Operating Expenses | 31.48 | 35.02 | 56.59 | 94.85 | 123.5 | 142.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.151 | 6.545 | 6.886 | 8.599 | 11.26 | 15.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.31) | (0.363) | (0.468) | (0.661) | (0.26) | (0.937) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.182) | (0.302) | (0.013) | - | - | - | |
Net Income | |||||||
Net Income | (0.667) | (3.215) | 2.455 | 7.342 | 10.3 | 12.98 | |
Supplemental | |||||||
EBIT | (0.439) | (2.146) | 2.922 | - | - | - | |
EBITDA | 1.23 | (1.579) | 4.223 | - | - | - | |