

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81.61 | 82.89 | 70.46 | 59.63 | 49.16 | 97.01 | |
COGS | 56.7 | 55.56 | 57.19 | 50.28 | 34.64 | 67.97 | |
Gross Profit | 24.91 | 27.33 | 13.27 | 9.347124 | 14.52 | 29.05 | |
Operating Expenses & Income | |||||||
Operating Income | 7.104 | 7.845788 | 4.488996 | 1.370715 | 0.021 | (1.166501) | |
Total Operating Expenses | 17.81 | 19.48 | 8.784518 | 7.976409 | 14.5 | 13.88 | |
R&D Expenses | - | 0.026 | 0.03 | - | - | - | |
Selling General & Admin Expenses | 8.909872 | 10.06 | 8.19467 | 7.75138 | - | 7.26998 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.025) | (0.049) | (0.191) | (0.103) | (0.1138) | (0.250384) | |
Interest Income | 0.046 | 0.0374 | 0.2266 | 0.10382 | - | 0.0683 | |
Income Tax Expense | 0.885082 | 1.026012 | 0.344293 | 0.001906 | - | (0.306846) | |
Net Income | |||||||
Net Income | 6.17585 | 6.651814 | 3.947562 | 1.384 | 0.739 | (0.0187) | |
Supplemental | |||||||
EBIT | 7.081733 | 7.72679 | 4.504301 | 1.381 | 0.021 | (1.197116) | |
EBITDA | 7.699733 | 8.782024 | 5.500301 | 2.25 | 0.772 | 0.457138 | |