
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.69 | 36.61 | 50.63 | 28.83 | 281.3 | 452.3 | |
COGS | 32.87 | 34.43 | 48.36 | 29.68 | 260.9 | 428 | |
Gross Profit | (0.18225) | 2.18171 | 2.273672 | (0.85132) | 20.45 | 28.89 | |
Operating Expenses & Income | |||||||
Operating Income | (1.997986) | (1.130094) | 0.306354 | (1.784307) | 6.224523 | 11.56 | |
Total Operating Expenses | 1.815736 | 3.311805 | 1.967318 | 0.932988 | 14.22 | 16.97 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.295517 | 1.238702 | 1.304893 | 1.352705 | 14.46 | 11.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0182) | (0.003608) | (0.123942) | (0.122587) | (0.466963) | (0.447094) | |
Interest Income | 0.0593 | 0.02 | 0.0354 | 0.0263 | 0.424 | 0.298228 | |
Income Tax Expense | (0.176874) | (0.379946) | 0.184513 | (0.172335) | 2.420261 | 3.663738 | |
Net Income | |||||||
Net Income | (0.811888) | (0.0299) | 0.594852 | (1.440655) | 35.71 | 17.78 | |
Supplemental | |||||||
EBIT | (1.019281) | (0.452832) | 0.750305 | (1.490404) | 37.99 | 11.93 | |
EBITDA | (0.724144) | (0.203323) | 0.984534 | (1.170013) | 42.6 | 18.33 | |