
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.95 | 31.25 | 80.22 | 66.25 | 44.49 | 53.4 | |
COGS | 15.77 | 26.18 | 53.31 | 45.97 | 32.43 | 41.11 | |
Gross Profit | 5.184 | 5.078 | 26.91 | 20.28 | 12.07 | 12.3 | |
Operating Expenses & Income | |||||||
Operating Income | (8.836) | (11.48) | 9.09 | 1.434 | (3.622) | (8.149) | |
Total Operating Expenses | 14.02 | 16.56 | 17.82 | 18.84 | 15.69 | 20.45 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.04 | 16.6 | 18.27 | 19.22 | 15.69 | 13.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.423) | (0.454) | (0.659) | (0.702) | (1.053) | (1.169) | |
Interest Income | 0.423 | 0.454 | 0.659 | 0.702 | 0.134 | 0.507 | |
Income Tax Expense | 0.126 | (0.12) | 0.412 | 0.262 | (0.237) | 0.1355 | |
Net Income | |||||||
Net Income | (7.408) | (11.52) | 7.658 | (0.399) | (4.598) | (10.07) | |
Supplemental | |||||||
EBIT | (7.106) | (12.05) | 9.09 | 1.434 | (3.622) | (7.0365) | |
EBITDA | (0.943) | (2.621) | 18.95 | 11.37 | 6.678 | 7.5255 | |