
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.52 | 26.26 | 27.55 | 29.04 | 31.39 | 60.44 | |
COGS | 10.97 | 15.4 | 21.73 | 20.45 | 23.4 | 49.54 | |
Gross Profit | 2.551 | 9.704 | 5.818 | 8.595 | 7.996 | 10.89 | |
Operating Expenses & Income | |||||||
Operating Income | 1.554 | 1.75 | 1.84 | 1.276 | 0.74 | 2.061 | |
Total Operating Expenses | 0.997 | 7.954 | 3.978 | 7.319 | 7.256 | 8.834 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.802 | 2.032 | 3.164 | 0.719 | 0.463 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.029) | (0.624) | (0.981) | (0.926) | (0.854) | (1.763) | |
Interest Income | 0.158 | 0.002 | 0.021 | 0.017 | - | - | |
Income Tax Expense | 0.407 | 0.754 | 0.199 | 0.475 | 0.247 | 0.722 | |
Net Income | |||||||
Net Income | 1.276 | (0.099) | 0.397 | (0.361) | (0.579) | (0.771) | |
Supplemental | |||||||
EBIT | 1.712 | 3.652 | 1.861 | 1.374 | 0.83 | 1.996 | |
EBITDA | 2.039 | 6.467 | 5.029 | 4.824 | 4.856 | 8.658999 | |