
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.09 | 42.52 | 28.89 | 21.54 | 48.8 | 67.25 | |
COGS | 34.95 | 30.57 | 20.45 | 14.77 | 30.61 | 51.19 | |
Gross Profit | 9.134 | 11.95 | 8.441 | 6.775 | 18.19 | 34.33 | |
Operating Expenses & Income | |||||||
Operating Income | (5.172) | (3.023) | (6.018) | (3.312) | 2.717 | 10.58 | |
Total Operating Expenses | 14.31 | 14.98 | 14.46 | 10.09 | 16.49 | 23.81 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.84 | 15.32 | 14.06 | 11.09 | 11.13 | 8.019 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.046) | (0.052) | (0.027) | (0.025) | (0.049) | (0.058) | |
Interest Income | 0.28 | 0.052 | 0.027 | 0.025 | 0.049 | - | |
Income Tax Expense | 0.622 | 0.327 | (0.359) | - | (0.431) | (0.2865) | |
Net Income | |||||||
Net Income | (5.166) | (3.402) | (5.686) | (3.337) | 3.104 | 11.72 | |
Supplemental | |||||||
EBIT | (4.498) | (3.023) | (6.018) | (3.312) | 1.797 | 8.074 | |
EBITDA | (3.207) | (1.337) | (4.415) | (1.721) | 3.539 | 10.57 | |