
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.25 | 32.96 | 74.54 | 66.47 | 70.88 | 141.5 | |
COGS | 28.47 | 21.25 | 51.8 | 49.51 | 50.68 | 104.3 | |
Gross Profit | 5.776 | 11.7 | 22.74 | 16.96 | 20.2 | 37.28 | |
Operating Expenses & Income | |||||||
Operating Income | (6.082) | (5.852) | (10.49) | (1.786042) | 5.118 | 4.542773 | |
Total Operating Expenses | 11.86 | 17.55 | 14.69 | 18.75 | 15.08 | 36.75 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.4 | 15.97 | 13.72 | 14.64 | 15.08 | 28.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.036) | (0.001) | (0.009) | (0.0177) | (0.011) | (0.358801) | |
Interest Income | 0.036 | 0.001 | 0.009 | 0.0177 | 0.4 | 0.0285 | |
Income Tax Expense | 1.621 | 3.663 | 9.478 | 3.701452 | 2.563 | 6.713545 | |
Net Income | |||||||
Net Income | (6.381) | (10.82) | (23.1) | (9.275503) | (5.042) | (15.33) | |
Supplemental | |||||||
EBIT | (5.502) | (13.13) | (10.09) | (3.129063) | (3.167) | (5.733026) | |
EBITDA | (4.76) | (12.36) | (9.225) | (2.551089) | (2.808) | (4.721897) | |