
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59.52 | 54.92 | 74.14 | 79.36 | 89.98 | 243.5 | |
COGS | 40.43 | 39.99 | 52.59 | 55.81 | 66.44 | 101.2 | |
Gross Profit | 19.09 | 14.93 | 21.55 | 23.56 | 23.55 | 80.89 | |
Operating Expenses & Income | |||||||
Operating Income | 59.78 | 3.273149 | 8.573 | 6.759 | (1.737827) | 20.13 | |
Total Operating Expenses | 48.93 | 11.47 | 12.98 | 16.8 | 25.28 | 60.76 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.42 | 9.13868 | 11.29 | 13.68 | 20.37 | 49.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.387347) | (0.376143) | (0.368) | (0.219881) | (0.0721) | (3.394332) | |
Interest Income | 0.387347 | 0.376143 | 0.299 | 0.219881 | 0.074 | 0.567 | |
Income Tax Expense | 4.932543 | (1.375658) | 1.678 | (0.821266) | 3.198032 | 4.346788 | |
Net Income | |||||||
Net Income | 48.83 | 4.932239 | 8.521 | 4.087536 | (3.970508) | (481.3) | |
Supplemental | |||||||
EBIT | 59.78 | 3.273149 | 8.573 | 6.427299 | (1.737827) | 33.81 | |
EBITDA | 59.5 | 5.071747 | 10.63 | 8.303807 | 0.44225 | 42.68 | |