
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84.5 | 91.3 | 108.8 | 37.3 | 97.65 | 163.7 | |
COGS | 51.61 | 67.8 | 94.73 | 27.22 | 86.27 | 142.4 | |
Gross Profit | 32.88 | 23.5 | 14.09 | 10.08 | 11.38 | 21.32 | |
Operating Expenses & Income | |||||||
Operating Income | 0.6 | (14.34) | (32.27) | (2.124) | 0.694 | 6.24 | |
Total Operating Expenses | 84.55 | 37.83 | 46.35 | 12.21 | 10.69 | 14.38 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.62 | 16.75 | 26.78 | 9.764 | 3.213 | 4.907 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.044) | (0.025) | (0.043) | (0.029) | (0.019) | (0.025) | |
Interest Income | 0.044 | 0.025 | 0.043 | 0.029 | 0.019 | 0.019 | |
Income Tax Expense | (0.359) | 0.025 | - | 0.143 | - | - | |
Net Income | |||||||
Net Income | 0.556 | (11.15) | (32.48) | (1.607) | 0.646 | 6.9595 | |
Supplemental | |||||||
EBIT | 0.6 | (11.1) | (32.88) | (1.784) | 0.694 | 6.904 | |
EBITDA | 6.319 | (6.818) | (21.62) | 1.862 | 4.763 | 15.58 | |