
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 36.93 | 39.99 | 83.11 | 125.9 | 132.9 | |
COGS | 33.59 | 33.91 | 70.92 | 108.2 | 116.8 | |
Gross Profit | 3.349 | 6.075565 | 12.19 | 17.71 | 16.17 | |
Operating Expenses & Income | ||||||
Operating Income | (0.354) | 0.173411 | 1.000303 | (0.205618) | (4.667988) | |
Total Operating Expenses | 3.661 | 2.169564 | 11.19 | 17.91 | 20.83 | |
R&D Expenses | 0.976 | 1.146511 | - | - | - | |
Selling General & Admin Expenses | 0.363 | 0.756749 | 2.448077 | 0.240696 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.075) | (0.160543) | (0.607556) | (1.072872) | (1.20533) | |
Interest Income | 0.075 | 0.15728 | 0.001292 | 0.002824 | - | |
Income Tax Expense | (0.025) | (0.0849) | (0.007598) | 0.000366 | (0.149332) | |
Net Income | ||||||
Net Income | (0.618) | 0.0622 | 0.126087 | (2.589119) | (6.258651) | |
Supplemental | ||||||
EBIT | (0.568) | 0.140039 | 0.667249 | (1.444979) | (9.045308) | |
EBITDA | 0.064 | 0.961207 | 2.12194 | 0.882969 | (5.225318) | |