
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101.3 | 100.2 | 13.54 | 55.49 | 132.7 | 224.4 | |
COGS | 83.39 | 87.24 | 12.34 | 53.49 | 112 | 195.8 | |
Gross Profit | 17.87 | 12.95 | 1.193904 | 2.005124 | 20.72 | 28.61 | |
Operating Expenses & Income | |||||||
Operating Income | 6.058 | 0.743 | 0.256276 | 5.443159 | 7.480048 | 3.108587 | |
Total Operating Expenses | 98.08 | 12.02 | 0.937628 | (3.438035) | 13.24 | 25.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.47 | 16.73 | 1.547515 | 1.874204 | 12.73 | 11.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.034) | (0.041) | (0.004098) | (0.002446) | (0.012) | (0.0466) | |
Interest Income | 0.034 | 0.041 | 0.004483 | 0.002446 | 0.012 | 0.0132 | |
Income Tax Expense | 1.221 | 0.308 | 0.0197 | 0.252571 | 2.836189 | 4.141544 | |
Net Income | |||||||
Net Income | 4.803 | 0.572 | 0.232454 | 5.188141 | (14.64) | 35.62 | |
Supplemental | |||||||
EBIT | 6.058 | 0.743001 | 0.256276 | 0.314878 | 7.480048 | 10.68 | |
EBITDA | 8.935 | 4.185 | 0.774078 | 0.78758 | 9.216613 | 13.37 | |