

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55.82 | 45.78 | 103.5 | 95.97 | 62.4 | 139.1 | |
COGS | 45.27 | 26.98 | 59.31 | 61.71 | 50.32 | 107.8 | |
Gross Profit | 10.55 | 18.79 | 44.2 | 31.93 | 12.08 | 31.36 | |
Operating Expenses & Income | |||||||
Operating Income | (58.3) | (14.24) | 5.221 | (33.16) | 3.187 | (13.77) | |
Total Operating Expenses | 74.89 | 36.77 | 38.98 | 62.34 | 8.89 | 43.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.3 | 41.23 | 36.34 | 34.91 | 9.658 | 36.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.289) | (0.291) | (0.247) | (0.201) | (0.019) | (0.202) | |
Interest Income | 1.568 | 0.637 | 0.07 | 0.172 | 0.006 | 0.169 | |
Income Tax Expense | 15.9 | (1.073) | 2.234 | 16.23 | 2.787 | 10.52 | |
Net Income | |||||||
Net Income | (75.77) | (13.8) | 2.917 | (44.48) | 10.99 | (9.396) | |
Supplemental | |||||||
EBIT | (59.58) | (14.58) | 5.398 | (28.04) | 2.453 | (11.28) | |
EBITDA | (53.55) | (10.85) | 8.062 | (25.71) | 3.724 | (8.7125) | |