
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 120.3 | 195.6 | 205.5 | 221.2 | 283.3 | 354.2 | |
COGS | 108.5 | 176.2 | 190.2 | 206 | 259.7 | 317.1 | |
Gross Profit | 11.79 | 19.36 | 15.34 | 15.15 | 23.51 | 37.08 | |
Operating Expenses & Income | |||||||
Operating Income | 1.554 | 7.152 | 4.031 | 2.906 | (3.932) | (5.128) | |
Total Operating Expenses | 10.24 | 12.21 | 11.31 | 12.25 | 27.44 | 42.21 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.88 | 12.25 | 15.19 | 2.8 | 4.326 | 39.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.153) | (1.922) | (2.745) | (4.284) | (5.605) | (8.003) | |
Interest Income | 0.474 | 3.917 | 5.664 | 4.294 | 3.44 | 1.798 | |
Income Tax Expense | 0.726 | 1.792 | 2.35 | 1.441 | (0.27) | (1.827) | |
Net Income | |||||||
Net Income | (0.985) | 6.527 | 6.207 | 2.547 | (1.7) | (6.307) | |
Supplemental | |||||||
EBIT | 1.894 | 10.4 | 12.74 | 8.103 | (3.932) | (3.755) | |
EBITDA | 12.27 | 25.7 | 29.92 | 26.87 | 20.55 | 26.94 | |