
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37.95 | 59.68 | 70.88 | 90.47 | 86.59 | 125 | |
COGS | 38.75 | 45.31 | 64.07 | 82.85 | 79.51 | 116.3 | |
Gross Profit | (0.807381) | 14.37 | 6.808011 | 7.626309 | 7.081 | 8.689953 | |
Operating Expenses & Income | |||||||
Operating Income | (7.647239) | 0.143923 | (5.518608) | (8.031304) | (6.762) | (12.53) | |
Total Operating Expenses | 6.839858 | 14.22 | 12.33 | 15.66 | 13.84 | 21.22 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.938738 | 13.99 | 11.41 | 14.58 | 12.45 | 13.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.556505) | (0.17571) | (0.124576) | (0.0423) | (0.04) | (0.128164) | |
Interest Income | 0.652933 | 0.17571 | 0.124576 | 0.0423 | 0.136 | 0.04 | |
Income Tax Expense | 0.153631 | (0.147455) | 1.262124 | 0.479228 | 0.236 | (0.232062) | |
Net Income | |||||||
Net Income | (6.929749) | (2.714232) | (20.94) | (9.096883) | (7.745) | (13.47) | |
Supplemental | |||||||
EBIT | (6.219613) | (3.189267) | (5.6341) | (8.773638) | (6.762) | (12.53) | |
EBITDA | (0.791855) | 1.958415 | (1.564024) | (5.607912) | (3.697) | (5.011463) | |