

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62.66 | 75.51 | 54.41 | 70.03 | 95.15 | 184.7 | |
COGS | 44.12 | 52.9 | 45.02 | 49.36 | 58.77 | 118.5 | |
Gross Profit | 18.55 | 22.61 | 9.398 | 20.67 | 36.38 | 66.22 | |
Operating Expenses & Income | |||||||
Operating Income | (9.29) | (6.594) | (19.37) | (7.394) | 6.176 | 6.089 | |
Total Operating Expenses | 27.84 | 29.2 | 28.73 | 28.06 | 30.2 | 60.13 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.29 | 20.81 | 21.68 | 22.32 | 24.25 | 47.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.229) | (0.342) | (0.693) | (0.657) | (0.947) | (1.641) | |
Interest Income | 0.229 | 0.342 | 1.183 | 0.657 | 0.947 | 1.641 | |
Income Tax Expense | (0.602) | (0.245) | (0.358) | (0.098) | 0.376 | 0.435 | |
Net Income | |||||||
Net Income | (2.957) | (3.835) | (25.96) | (2.395) | 2.656 | 5.335 | |
Supplemental | |||||||
EBIT | (3.33) | (3.738) | (25.63) | (1.747) | 4.215 | 8.473 | |
EBITDA | 0.977 | 2.646 | (15.04) | 7.98 | 9.78 | 18.38 | |