
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 86.01 | 93.3 | 108.4 | 108.5 | 123 | 140.1 | |
COGS | 46.26 | 82.33 | 88.85 | 69.32 | 109.3 | 123.6 | |
Gross Profit | 7.239 | 10.97 | 19.53 | 39.2 | 13.69 | 16.55 | |
Operating Expenses & Income | |||||||
Operating Income | (15.68) | (12.07) | (3.289) | 1.703 | (1.979) | 1.9625 | |
Total Operating Expenses | 55.2 | 49.72 | 22.82 | 37.49 | 15.66 | 14.58 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.849 | 34.42 | 36.29 | 32.2 | 33.01 | 33.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.542) | (0.553) | (0.439) | (0.258) | (0.22) | (0.192) | |
Interest Income | 0.542 | 0.553 | 0.439 | 0.258 | 0.048 | 0.22 | |
Income Tax Expense | 0.007 | (1.396) | 0.129 | 0.565 | (0.171) | (0.0855) | |
Net Income | |||||||
Net Income | (23.13) | (9.58) | (3.199) | 0.296 | (2.152) | 1.6605 | |
Supplemental | |||||||
EBIT | (25.58) | (14.41) | (2.536) | 1.703 | (1.979) | 1.9625 | |
EBITDA | (12.91) | (3.18) | 5.274 | 8.613 | 4.95 | 10.95 | |