
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 96.11 | 136.7 | 10,485 | 166 | 188.4 | 212.4 | |
COGS | 83.74 | 116.7 | 9,316.1 | 143.6 | 175.3 | 191 | |
Gross Profit | 12.37 | 20.02 | 1,168.9 | 22.41 | 13.08 | 21.34 | |
Operating Expenses & Income | |||||||
Operating Income | 0.428 | 7.779 | (222.6) | 5.733 | (12.04) | (21.03) | |
Total Operating Expenses | 11.94 | 12.24 | 1,391.5 | 16.67 | 25.11 | 42.37 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 4.546 | 5.655 | 1,066.8 | 11.59 | 4.462 | 17.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.479) | (4.121) | (5.939) | (10.59) | (16.47) | (25.79) | |
Interest Income | - | - | 0.803 | 1.088 | 2.394 | 2.547 | |
Income Tax Expense | (0.884) | 1.89 | (95.2) | 0.017 | (2.811) | (5.58) | |
Net Income | |||||||
Net Income | (4.257) | 0.897 | (641) | (2.332) | (10.25) | (19.71) | |
Supplemental | |||||||
EBIT | 0.428 | 7.779 | (211.3) | 5.74 | 2.485 | 10.67 | |
EBITDA | 0.601 | 8.028 | (176.9) | 6.182 | 3.274 | 11.87 | |