
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.9 | 35.81 | 40.2 | 39.69 | 38.52 | 67.75 | |
COGS | 35.55 | 31.05 | 34.7 | 30.41 | 31.33 | 52.01 | |
Gross Profit | 9.345546 | 4.759855 | 5.496646 | 9.276529 | 7.187603 | 15.74 | |
Operating Expenses & Income | |||||||
Operating Income | (18.13) | (6.707398) | (5.904413) | 35.64 | 5.730631 | 28.23 | |
Total Operating Expenses | 44.22 | 24.66 | 5.496646 | 14.6 | 1.456972 | (12.72) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.23316 | 9.069234 | 9.574972 | 5.76645 | 7.684992 | 11.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.244765) | (2.36562) | (0.0906) | (0.568317) | - | (0.124715) | |
Interest Income | 0.0168 | 0.004509 | 0.0221 | 0.219639 | - | - | |
Income Tax Expense | 0.0978 | 0.0822 | (60.18) | (38.56) | - | (9.089764) | |
Net Income | |||||||
Net Income | 62.09 | 27.51 | 83.14 | 35.28 | 4.117125 | 27.85 | |
Supplemental | |||||||
EBIT | 64.34 | (19.36) | 83.55 | 35.85 | (1.387503) | (8.136697) | |
EBITDA | 70.02 | (13.64) | 85.24 | 37.45 | 2.289659 | 4.198561 | |