
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.07 | 15.74 | 45.91 | 50.3 | 49.74 | 49.74 | |
COGS | 5.334 | 10.87 | 33.84 | 37.28 | 26.45 | 26.45 | |
Gross Profit | 7.737 | 4.874 | 12.07 | 13.02 | 23.28 | 23.28 | |
Operating Expenses & Income | |||||||
Operating Income | 28.21 | 55.71 | (8.324) | (13.46) | (4.629) | (4.629) | |
Total Operating Expenses | 14.28 | 16.95 | 25.9 | 63.77 | 54.37 | 54.37 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.37 | 15.76 | 20.77 | 26.48 | 27.91 | 27.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.989) | (1.063) | (1.336) | (0.055) | (0.026) | (0.026) | |
Interest Income | 0.381 | 0.163 | 1.033 | 1.431 | 1.71 | 1.71 | |
Income Tax Expense | 1.341 | 5.669 | 0.67 | - | - | - | |
Net Income | |||||||
Net Income | 25.88 | 48.88 | (10.33) | 8.079 | (26.19) | (26.19) | |
Supplemental | |||||||
EBIT | 28.21 | 55.71 | (8.324) | - | - | - | |
EBITDA | 29.7 | 56.4 | (7.125) | - | - | - | |