
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 96.74 | 226.7 | 96.92 | 43.04 | 130.6 | 207.4 | |
COGS | 84.13 | 205.9 | 69.11 | 32.64 | 94.21 | 162 | |
Gross Profit | 12.61 | 20.81 | 27.81 | 10.39 | 36.37 | 45.47 | |
Operating Expenses & Income | |||||||
Operating Income | (12.37) | (2.422854) | 8.487509 | (12.56) | 3.626 | (19.37) | |
Total Operating Expenses | 24.98 | 23.69 | 27.48 | 22.96 | 32.74 | 64.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.85 | 22.25 | 18.06 | 15.05 | 24.86 | 31.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.117332) | (1.96901) | (0.116392) | (0.19639) | (0.934) | (1.882338) | |
Interest Income | 2.117332 | 1.96901 | 0.116392 | 0.19639 | 0.934 | 1.13039 | |
Income Tax Expense | 0.0302 | (0.453844) | 0.115482 | (0.460435) | 1.447 | 1.522729 | |
Net Income | |||||||
Net Income | (13.93) | (10.2) | 2.609723 | (6.617111) | 0.583 | (18.74) | |
Supplemental | |||||||
EBIT | (11.78) | (2.422854) | 2.841597 | (11.86) | 3.626 | (18.67) | |
EBITDA | (9.362516) | (1.139907) | 3.679982 | (11.33) | 5.336 | (15.81) | |