
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79.09 | 143.9 | 46.79 | 52.85 | 60.9 | 59.74 | |
COGS | 50.09 | 89.64 | 26.76 | 29.59 | 59.23 | 58.7 | |
Gross Profit | 28.99 | 54.23 | 20.02 | 23.26 | 1.672 | 1.044 | |
Operating Expenses & Income | |||||||
Operating Income | 13.65 | 34.85 | 0.728 | 1.308 | (0.135) | (0.443) | |
Total Operating Expenses | 15.4 | 19.38 | 20.95 | 21.95 | 1.807 | 1.487 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.716 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.262) | (0.475) | (0.609) | (0.978) | (1.187) | (1.222) | |
Interest Income | 0.1 | 0.799 | 0.138 | 0.002 | 0.002 | 0.391 | |
Income Tax Expense | 2.532 | 6.984 | (0.399) | (0.229) | 0.083 | 0.054 | |
Net Income | |||||||
Net Income | 10.24 | 28.89 | 0.586 | 0.535 | 0.105 | (0.156) | |
Supplemental | |||||||
EBIT | 13.04 | 36.34 | 0.796 | 1.284 | (0.135) | 0.472 | |
EBITDA | 14.78 | 38.36 | 3.284 | 4.647 | 3.571 | 4.238 | |