
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 86.43 | 63.38 | 117.7 | 81.33 | 86.81 | 167.7 | |
COGS | 73.47 | 51.64 | 90.93 | 65.3 | 74.79 | 139.7 | |
Gross Profit | 12.96 | 11.74 | 26.76 | 16.03 | 12.01 | 27.96 | |
Operating Expenses & Income | |||||||
Operating Income | (39.02) | (5.232446) | (0.819289) | (5.69718) | 4.381 | 2.012489 | |
Total Operating Expenses | 98.3 | 16.22 | 27.58 | 21.73 | 7.633 | 25.95 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.34 | 11.33 | 21.46 | 13.17 | 14.57 | 27.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.95) | (9.307327) | (11.76) | (13.91) | (14.64) | (20.68) | |
Interest Income | 14.95 | 9.307327 | 11.76 | 5.576903 | 15.03 | 20.59 | |
Income Tax Expense | 0.408 | 0.194252 | 0.962051 | 0.288477 | 0.187 | 0.474904 | |
Net Income | |||||||
Net Income | (54.38) | (38.3) | 2.136881 | (14.39) | (15.86) | (30.56) | |
Supplemental | |||||||
EBIT | (39.02) | (5.232446) | 14.86 | (0.193571) | 4.381 | 2.910489 | |
EBITDA | (6.095) | (2.874932) | 17.87 | 2.717507 | 7.476 | 8.692829 | |