
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78.11 | 61.12 | 94.01 | 89.16 | 149.3 | 148.5 | |
COGS | 62.03 | 45.29 | 80.99 | 53.49 | 79.92 | 80.18 | |
Gross Profit | 16.08 | 15.84 | 13.02 | 35.68 | 69.4 | 68.31 | |
Operating Expenses & Income | |||||||
Operating Income | 22.79 | 1.795351 | 4.802109 | 23.03 | 66.01 | 58.6 | |
Total Operating Expenses | 4.416831 | 17.82 | 8.216097 | 12.65 | 83.3 | 81.93 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.13 | 17.74 | 22.28 | 21.69 | 18.39 | 17.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.161306) | (0.488291) | (0.855236) | (1.311221) | (2.916184) | (3.539428) | |
Interest Income | 0.007722 | 0.737256 | 0.899647 | 0.799765 | 0.745491 | 0.70095 | |
Income Tax Expense | 3.574917 | 1.703929 | 0.81216 | 1.569 | - | 0.377787 | |
Net Income | |||||||
Net Income | 20.95 | 2.130827 | 2.587416 | 20.71 | 52.7 | 46.86 | |
Supplemental | |||||||
EBIT | 24.65 | 4.125122 | 4.627159 | 23.8 | - | - | |
EBITDA | 36.27 | 22.54 | 26.03 | 41.87 | - | - | |