
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.31 | 59.94 | 11.19 | 51 | 29.34 | 49.67 | |
COGS | 15.46 | 23.5 | 10.03 | 12.35 | 11.47 | 24.04 | |
Gross Profit | 27.84 | 36.44 | 1.16 | 38.66 | 17.86 | 40.56 | |
Operating Expenses & Income | |||||||
Operating Income | 16.85 | 5.636 | (24.54) | 35.91 | 9.988 | 8.418 | |
Total Operating Expenses | 10.99 | 30.8 | 25.7 | 2.748 | 7.874 | 10.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.543 | 1.965 | 1.909 | 6.321 | 4.498 | 13.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.962) | (9.445) | (3.831) | (0.204) | (0.111) | (0.22) | |
Interest Income | 7.962 | 9.445 | 1.334 | 0.204 | 0.111 | 0.201 | |
Income Tax Expense | 5.708 | 2.121 | 0.307 | 3.842 | 0.655 | 4.034 | |
Net Income | |||||||
Net Income | 4.65 | (5.802) | (27.77) | 31.89 | 9.682 | 0.608 | |
Supplemental | |||||||
EBIT | 18.32 | 5.038 | (23.64) | 35.91 | 10.45 | 4.982 | |
EBITDA | 21.32 | 8.035 | (20.85) | 37.57 | 12.07 | 7.489 | |