

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.67 | 49.71 | 47.73 | 36.79 | 52.93 | 133.8 | |
COGS | 28.9 | 39.47 | 47.18 | 29.99 | 38.08 | 84.6 | |
Gross Profit | 17.77 | 10.24 | 0.546 | 6.797 | 14.87 | 49.2 | |
Operating Expenses & Income | |||||||
Operating Income | (0.619726) | (9.253) | (20.52) | (15.85) | 7.151466 | 33.39 | |
Total Operating Expenses | 18.39 | 19.49 | 21.06 | 22.65 | 7.720604 | 15.81 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.248465 | 7.172 | 8.81347 | 5.032 | 6.126 | 6.202495 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.461053) | (0.656) | (1.430756) | (3.181521) | (3.105465) | (8.149614) | |
Interest Income | 3.438 | 1.024 | 4.422 | 0.101 | 0.05 | - | |
Income Tax Expense | 1.91499 | (1.315) | (0.858) | (5.135) | 3.864764 | 11.04 | |
Net Income | |||||||
Net Income | (5.308625) | (8.861) | (7.605) | (27.07) | 15.23 | 21.72 | |
Supplemental | |||||||
EBIT | (3.255918) | (9.733) | (6.978) | (28.7) | 7.152253 | 25.34 | |
EBITDA | 8.349675 | (1.780207) | (0.830361) | (25.37) | 9.624625 | 31.66 | |