
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.58 | 16.76 | 16.75 | 40.85 | 55.23 | 52.78 | |
COGS | 7.947 | 13.5 | 9.988 | 9.735 | 52.22 | 58.97 | |
Gross Profit | 10.63 | 3.265 | 6.761 | 31.12 | 3.017 | (7.9975) | |
Operating Expenses & Income | |||||||
Operating Income | 5.991 | (7.26) | (3.526) | (0.986) | (7.8) | (19) | |
Total Operating Expenses | 4.643 | 10.53 | 10.27 | 32.1 | 10.82 | 7.3115 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 8.205 | 14.41 | 11.15 | 14.7 | 16.56 | 16.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.1) | (0.309) | (0.402) | (1.491) | (0.321) | (0.074) | |
Interest Income | 0.1 | 0.002 | 0.016 | 1.491 | 0.321 | 0.04 | |
Income Tax Expense | 0.058 | 0.581 | 2.822105 | - | - | (0.3) | |
Net Income | |||||||
Net Income | 5.833 | (7.569) | (3.928) | (2.477) | (7.437) | (20.74) | |
Supplemental | |||||||
EBIT | 5.991 | (7.26) | (3.526) | (2.174) | (7.116) | (21.87) | |
EBITDA | 7.854 | (3.308) | (0.536) | 6.851 | (0.594) | (17.67) | |