
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81.95 | 4.967 | 5.786 | 7.301 | 7.721 | 15.04 | |
COGS | 66.52 | 1.42 | 1.11 | 0.811 | 1.7 | 2.737 | |
Gross Profit | 15.43 | 3.547 | 4.676 | 6.49 | 6.021 | 12.99 | |
Operating Expenses & Income | |||||||
Operating Income | 32.3 | 1.533 | (3.815) | 6.828 | 3.794 | 9.805 | |
Total Operating Expenses | (5.421) | 3.998 | 8.491 | (0.338) | 2.227 | 3.533 | |
R&D Expenses | 0 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 3.796 | 2.995 | 4.233 | 4.073 | 2.621 | 6.488 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.926) | (2.972) | (3.455) | (3.832) | (3.56) | (7.183) | |
Interest Income | 0.154 | 0.092 | 0.44 | 0.21 | 0.045 | - | |
Income Tax Expense | 1.63 | 0.738 | (0.082) | (0.073) | 0.012 | 0.009 | |
Net Income | |||||||
Net Income | 25 | 3.335 | (6.815) | 2.337 | 0.841 | 3.178 | |
Supplemental | |||||||
EBIT | 20.85 | (0.451) | (2.295) | 6.712 | 3.624 | 8.664 | |
EBITDA | 21.35 | 0.046 | (1.841) | 7.163 | 4.05 | 9.541 | |