
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.42 | 14.29 | 19.78 | 31.37 | 47.9 | 79.27 | |
COGS | 12.26 | 11.13 | 19.46 | 28.59 | 35.7 | 64.29 | |
Gross Profit | 3.155 | 3.162 | 0.317 | 2.779 | 12.2 | 14.98 | |
Operating Expenses & Income | |||||||
Operating Income | (4.224) | (2.644) | (1.345) | 1.05 | (0.1) | 0.95 | |
Total Operating Expenses | 7.379 | 5.806 | 1.662 | 1.729 | 12.3 | 14.03 | |
R&D Expenses | 0.064 | 0.128 | 0.054 | - | - | - | |
Selling General & Admin Expenses | 4.462 | 4.437 | 4.3 | 5.652 | - | 8.757 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.062) | (0.027) | (0.059) | (0.324) | (0.232) | (0.471) | |
Interest Income | 0.12 | 0.035 | 0.153 | 0.335 | 0.604 | 0.547 | |
Income Tax Expense | 0.253 | (0.011) | 0.058 | 0.291 | - | 0.47 | |
Net Income | |||||||
Net Income | (8.582) | (1.208) | (2.61) | 0.774 | 1.7 | 2.474 | |
Supplemental | |||||||
EBIT | (8.931) | (1.491) | (2.286) | 2.017 | - | - | |
EBITDA | (8.652) | (1.198) | (1.785) | 2.428 | (0.1) | 2.328 | |