
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52.14 | 210.6 | 225.6 | 137.3 | 224.6 | 210.6 | |
COGS | 44.14 | 179 | 193.4 | 116.1 | 195.2 | 183 | |
Gross Profit | 8 | 31.62 | 32.13 | 21.18 | 29.35 | 27.52 | |
Operating Expenses & Income | |||||||
Operating Income | (1.432) | 12.54 | 11.8 | 4.209 | 4.927406 | 1.221797 | |
Total Operating Expenses | 9.432 | 19.08 | 20.33 | 16.97 | 24.42 | 23.79 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.642 | 8.037 | 7.277 | 7.153 | - | 1.784 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (2.718083) | (4.532519) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.685) | 2.436 | 2.52 | 0.805 | 1.413706 | 1.091872 | |
Net Income | |||||||
Net Income | (1.897) | 6.227 | 6.059 | 2.589 | 4.673026 | 3.873208 | |
Supplemental | |||||||
EBIT | (1.432) | 12.54 | 11.8 | 4.209 | 4.927407 | 4.734136 | |
EBITDA | 0.194 | 12.7 | 12.16 | 4.595 | 6.087815 | 6.101215 | |