
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.63 | 62.73 | 86.79 | 121.5 | 122.8 | 249.9 | |
COGS | 29 | 54.22 | 69.34 | 78.05 | 79.76 | 216.4 | |
Gross Profit | 15.63 | 9.535477 | 18.14 | 43.47 | 11.61 | 36.14 | |
Operating Expenses & Income | |||||||
Operating Income | (2.658518) | 0.0496 | 3.913936 | 0.878805 | (5.111744) | (1.50912) | |
Total Operating Expenses | 9.059542 | 9.485831 | 14.23 | 41.61 | 45.03 | 32.41 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 0.0525 | 0.0578 | 0.0679 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.198648) | (0.72651) | (1.926976) | (2.170527) | (2.02049) | (3.045422) | |
Interest Income | 0.01 | 0.0106 | 0.0337 | 0.103904 | 0.101864 | - | |
Income Tax Expense | 0.141641 | 0.903958 | 1.580206 | 1.805658 | 0.390112 | 2.346073 | |
Net Income | |||||||
Net Income | (2.953884) | (1.869239) | (3.267946) | 1 | (2.774435) | (0.561331) | |
Supplemental | |||||||
EBIT | (1.577554) | 0.0639 | 3.947663 | (0.969719) | (5.111744) | (0.318202) | |
EBITDA | 1.210168 | 3.586914 | 8.541969 | 5.2 | 0.509419 | 9.938452 | |