
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101.8 | 176.4 | 122.6 | 123.4 | 100.3 | 214.6 | |
COGS | 72.38 | 135 | 89.81 | 90.67 | 73.98 | 165.5 | |
Gross Profit | 29.41 | 41.37 | 32.79 | 32.75 | 26.33 | 62.74 | |
Operating Expenses & Income | |||||||
Operating Income | 9.628985 | 11.44 | 5.3 | 6.546 | 1.061 | 8.005391 | |
Total Operating Expenses | 21.24 | 29.93 | 27.49 | 26.2 | 21.98 | 54.94 | |
R&D Expenses | 1.265154 | 1.78 | 2.214 | - | - | - | |
Selling General & Admin Expenses | 15.49 | 22.17 | 19.43 | 20.34 | 20 | 30.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0822) | (0.207) | (0.269) | (0.081) | (0.133794) | (0.209004) | |
Interest Income | 0.0262 | 0.051 | 0.173 | 0.184 | 0.29 | - | |
Income Tax Expense | 2.246739 | 2.048 | 1.195 | 0.731 | (0.572) | 0.70777 | |
Net Income | |||||||
Net Income | 8.838628 | 9.39 | 3.499 | 4.952 | (1.241092) | 4.068277 | |
Supplemental | |||||||
EBIT | 11.2 | 11.44 | 5.3 | 5.764 | (1.681) | 4.218717 | |
EBITDA | 13.24 | 14.2 | 8.94 | 9.294 | 1.168 | 10.76 | |