
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | - | 62.38 | 177 | 427.4 | 474.6 | |
COGS | - | - | 45.74 | 155.1 | 331 | 341.8 | |
Gross Profit | - | - | 16.64 | 21.9 | 96.34 | 132.9 | |
Operating Expenses & Income | |||||||
Operating Income | (0.381305) | (0.187422) | 11.99 | 8.860036 | 59.04 | 88.34 | |
Total Operating Expenses | 0.381305 | 0.187422 | 4.649582 | 13.04 | 37.3 | 44.55 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 1.102332 | 4.274709 | 10.57 | 31.38 | 39.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (3.261459) | (3.264646) | (3.318705) | (2.444613) | |
Interest Income | - | - | - | - | - | 0.278102 | |
Income Tax Expense | - | (0.000096) | 4.425125 | 0.781238 | 15.37 | 17.25 | |
Net Income | |||||||
Net Income | (0.246892) | (0.186839) | 9.889155 | 40.5 | 39.66 | 65.65 | |
Supplemental | |||||||
EBIT | (0.3813) | (0.186839) | 13.15 | 44.55 | 55.84 | 85.75 | |
EBITDA | (0.246892) | (0.185763) | 15.76 | 67.78 | 95.44 | 116.7 | |