
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94.28 | 108.4 | 111.7 | 111.3 | 65 | 176.3 | |
COGS | 66.5 | 90.51 | 90.86 | 91.81 | 56.63 | 154.6 | |
Gross Profit | 27.78 | 19.74 | 20.84 | 19.47 | 8.363 | 27.83 | |
Operating Expenses & Income | |||||||
Operating Income | (0.754) | 1.886 | (1.598) | 4.7 | (2.515) | 1.198 | |
Total Operating Expenses | 13.79 | 17.86 | 22.43 | 15.99 | 10.88 | 62.77 | |
R&D Expenses | 0.735 | - | - | - | - | - | |
Selling General & Admin Expenses | 0.925 | 0.869 | 0.857 | 3.831 | 1.115 | 23.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.171) | (1.243) | (1.651) | (0.596) | (18.05) | (18.94) | |
Interest Income | 0.435 | 0.439 | 0.051 | 0.146 | 30.03 | 12.41 | |
Income Tax Expense | 0.958 | (0.459) | 0.038 | 0.555 | 0.608 | 1.161 | |
Net Income | |||||||
Net Income | (0.891) | 0.621 | (10.21) | 1.977 | 9.825 | 11.8 | |
Supplemental | |||||||
EBIT | (0.113) | 2.088 | (8.371) | 4 | (2.515) | 11.24 | |
EBITDA | 4.904 | 4.019 | (2.219) | 5.739 | (1.269) | 14.22 | |