
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.002633 | 165.2 | 141.2 | 193.1 | 331.2 | 329.3 | |
COGS | 4.166962 | 107.9 | 102.6 | 80.95 | 112.9 | 107.3 | |
Gross Profit | 1.521596 | 57.25 | 38.68 | 112.2 | 218.3 | 221.9 | |
Operating Expenses & Income | |||||||
Operating Income | (1.548858) | 52.83 | 23.94 | 100.6 | 203.2 | 206.2 | |
Total Operating Expenses | 2.508338 | 16.96 | 14.74 | 11.54 | 15.13 | 15.72 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.085144 | 15.62 | 10.75 | 10.34 | 14.87 | 18.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0644) | (14.62) | (13.11) | (5.497) | (0.462965) | (0.75395) | |
Interest Income | - | - | - | - | 0.673 | 1.922 | |
Income Tax Expense | 0.0524 | 14.62 | 13.11 | - | - | - | |
Net Income | |||||||
Net Income | (1.970854) | 37.26 | 10.87 | 91.17 | 199.6 | 204.7 | |
Supplemental | |||||||
EBIT | (1.203604) | 53.41 | 23.98 | 96.67 | 203.2 | 206.4 | |
EBITDA | (1.100552) | 85.06 | 52.22 | 129.4 | 246.6 | 254 | |