
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.82 | 45.1 | 83.08 | 82.69 | 73.66 | 161.4 | |
COGS | 1.391 | 13.95 | 60.58 | 62.73 | 61.5 | 137.4 | |
Gross Profit | 23.43 | 31.15 | 22.5 | 19.96 | 12.16 | 24.06 | |
Operating Expenses & Income | |||||||
Operating Income | 9.127 | 3.831 | 59.45 | 47.91 | 1.302 | 19.26 | |
Total Operating Expenses | 54.44 | 51.3 | (1.427) | 14.7 | 10.86 | 23.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.443 | 27.32 | 2.654 | 14.79 | 10.22 | 18.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.101) | (0.119) | (0.191) | (0.924) | (0.923) | (1.843) | |
Interest Income | 0.101 | 0.119 | 5.856 | 0.124 | 0.146 | 0.198 | |
Income Tax Expense | (2.255) | (0.211) | 0.834 | 3.131 | (1.223) | 4.232 | |
Net Income | |||||||
Net Income | (29.37) | (46.75) | 21.5 | (0.198) | 5.719 | (10.87) | |
Supplemental | |||||||
EBIT | (31.52) | (47.46) | 21.69 | 2.237 | 1.302 | (2.386) | |
EBITDA | (29.86) | (33.2) | 48.73 | 33.34 | 30.47 | 57.66 | |