

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 147.6 | 163.2 | 141.5 | 102.7 | 93.9 | 196.6 | |
COGS | 126 | 45.53 | 76.67 | 52.25 | 99.72 | 181 | |
Gross Profit | 21.57 | 117.7 | 64.84 | 50.44 | (5.814) | 15.63 | |
Operating Expenses & Income | |||||||
Operating Income | (1.083) | 13.8 | (26.84) | (0.4) | (21.18) | (20.32) | |
Total Operating Expenses | 22.66 | 103.9 | 91.68 | 15.32 | 15.36 | 36.65 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.853 | 1.989 | 2.225 | 1.6 | 1.684 | 61.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.83) | (1.799) | (2.406) | (2) | (2.121) | (4.121) | |
Interest Income | 1.834 | 1.533 | 2.246 | 2.474 | - | 3.583 | |
Income Tax Expense | (1.875) | 2.068 | (0.962) | (1.5) | (6.321) | (8.242) | |
Net Income | |||||||
Net Income | (8.384) | 5.814 | (30.75) | (0.9) | (18.26) | (19.5) | |
Supplemental | |||||||
EBIT | (8.425) | 9.691 | (28.61) | 0.063 | (21.18) | (21.43) | |
EBITDA | 6.33 | 27.07 | (17.82) | 7.184 | 9.052 | 15.92 | |