
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72.76 | 58.48 | 79.1 | 59.58 | 145.6 | 113.6 | |
COGS | 53.93 | 43.51 | 51.37 | 37.59 | 64.46 | 90.57 | |
Gross Profit | 18.83 | 14.97 | 27.73 | 21.99 | 81.13 | 23 | |
Operating Expenses & Income | |||||||
Operating Income | (5.500433) | (8.584229) | 3.250166 | (1.70066) | 32.87 | (35.84) | |
Total Operating Expenses | 24.32 | 23.54 | 24.48 | 23.69 | 48.26 | 58.84 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.67 | 21.25 | 21.79 | 21.59 | 36.35 | 30.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.387224) | (0.284865) | (0.194276) | (0.504299) | (0.524036) | (0.213452) | |
Interest Income | 0.007342 | 0.28487 | 0.007355 | 0.5043 | 0.52404 | 0.0903 | |
Income Tax Expense | 0.574887 | 0.0138 | (0.004707) | - | 14.38 | 1.839784 | |
Net Income | |||||||
Net Income | (5.763058) | (7.749282) | 4.3355 | 0.452961 | 12.48 | (44.21) | |
Supplemental | |||||||
EBIT | (4.800947) | (7.450666) | 4.523993 | 0.956107 | 32.87 | (35.84) | |
EBITDA | 1.23587 | (1.93924) | 9.836615 | 6.402215 | 38.92 | (27.57) | |