
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.34 | 55.74 | 65.04 | 50.63 | 42.9 | 93.49 | |
COGS | 32.74 | 47.38 | 43.78 | 43.02 | 41.24 | 84.26 | |
Gross Profit | 6.595004 | 8.363296 | 21.26 | 7.608013 | 1.662863 | 9.270876 | |
Operating Expenses & Income | |||||||
Operating Income | 1.791677 | 1.784605 | 2.762724 | (1.419228) | (5.170355) | (10.5) | |
Total Operating Expenses | 4.803327 | 6.57869 | 18.49 | 9.027241 | 6.833216 | 36.52 | |
R&D Expenses | 0.23 | - | 0.452 | - | - | - | |
Selling General & Admin Expenses | 6.411578 | 6.60369 | 8.22813 | 9.45626 | - | 13.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.315887) | (0.327057) | (0.906854) | (0.900816) | (1.154275) | (1.878603) | |
Interest Income | 0.116926 | 0.39409 | 0.88294 | 1.02175 | - | 1.08691 | |
Income Tax Expense | 0.375829 | 0.410941 | 0.196575 | (0.658838) | 0.183462 | 0.576622 | |
Net Income | |||||||
Net Income | 1.131244 | 1.042882 | 1.430945 | (1.708444) | (5.301758) | (7.049636) | |
Supplemental | |||||||
EBIT | 1.813188 | 1.749568 | 2.484886 | (1.466471) | (5.170355) | (11.13) | |
EBITDA | 2.365084 | 2.389611 | 3.481599 | 0.106577 | (3.691183) | (8.075092) | |