

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 111.6 | 98.23 | 21.75 | 89.66 | 50.19 | 84.77 | |
COGS | 85.01 | 74.53 | 1.479 | 68.8 | 22.77 | 51.95 | |
Gross Profit | 26.59 | 23.7 | 20.27 | 20.86 | 27.41 | 32.81 | |
Operating Expenses & Income | |||||||
Operating Income | 3.194 | 0.298 | (0.994) | 1.16 | 1.124 | 3.02 | |
Total Operating Expenses | 23.26 | 23.43 | 21.87 | 19.7 | 26.29 | 29.79 | |
R&D Expenses | - | - | - | - | - | 0.224 | |
Selling General & Admin Expenses | 4.158 | 3.483 | 3.691 | 2.915 | 4.494 | 11.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.116) | (0.077) | (0.046) | (0.069) | (0.134) | (0.07) | |
Interest Income | 0.038 | 0.126 | 0.144 | 0.3 | 0.266 | 0.216 | |
Income Tax Expense | 0.592 | 0.306 | 0.068 | 0.489 | 0.612 | 1.002 | |
Net Income | |||||||
Net Income | 2.564 | (0.25) | (0.944) | 2.074 | 0.752 | 1.311 | |
Supplemental | |||||||
EBIT | 3.272 | 0.129 | (0.585) | 2.977 | 1.124 | 3.105 | |
EBITDA | 4.456 | 1.217 | 0.433 | 3.82 | 3.348 | 6.211 | |