
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.6 | 29 | 53.3 | 35.36 | 45.09 | 53.85 | |
COGS | 18.7 | 26.48 | 41.42 | 25.95 | 29.73 | 36.75 | |
Gross Profit | 3.898 | 2.518 | 11.88 | 9.417 | 15.36 | 17.1 | |
Operating Expenses & Income | |||||||
Operating Income | (2.733) | (4.739) | 2.74 | 0.492 | 5.2 | 7.289 | |
Total Operating Expenses | 6.631 | 7.257 | 9.139 | 8.925 | 10.16 | 9.811 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.904 | 7.867 | 9.468 | 9.685 | 8.924 | 7.807 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.233) | (1.146) | (0.613) | (0.276) | (0.337) | (0.299) | |
Interest Income | - | 1.062 | 0.671 | 0.108 | 0.199 | 0.203 | |
Income Tax Expense | (0.845) | (0.88) | 0.342 | (0.25) | 0.756 | 1.359 | |
Net Income | |||||||
Net Income | (1.855) | (5.561) | 1.235 | 0.27 | 4.059999 | 5.96 | |
Supplemental | |||||||
EBIT | (1.467) | (5.295) | 2.19 | 0.296 | 5.2 | 7.742 | |
EBITDA | 1.018 | (3.439) | 4.436 | 2.505 | 7.593 | 10.19 | |