
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71.89 | 66.49 | 34.33 | 37.79 | 68.36 | 119.2 | |
COGS | 57.78 | 52.44 | 19.52 | 26.82 | 44.26 | 82.85 | |
Gross Profit | 14.12 | 14.69 | 14.81 | 10.97 | 24.1 | 36.36 | |
Operating Expenses & Income | |||||||
Operating Income | (15.07) | (86.64) | 8.709 | 1.521 | 11.17 | 12.19 | |
Total Operating Expenses | 73.03 | 101.3 | 6.099 | 9.452 | 12.93 | 19.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.87 | 27.22 | 9.938 | 10.51 | 13.64 | 18.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.034) | (1.173) | (2.307) | (1.2) | (2.22) | (4.07) | |
Interest Income | 3.034 | 1.173 | 0.014 | 1.2 | 2.22 | 2.27 | |
Income Tax Expense | 17.11 | 94.25 | 1.04 | - | - | - | |
Net Income | |||||||
Net Income | (18.11) | (104.3) | (2.753) | (1.233) | 59.12 | 119.7 | |
Supplemental | |||||||
EBIT | (15.07) | (103.1) | 8.709 | 1.521 | - | - | |
EBITDA | (0.648) | (102.8) | 9.189 | 2.001 | 11.17 | 33.29 | |