
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.29 | 24.91 | 19.35 | 22.5 | 41.7 | 42.91 | |
COGS | 9.30879 | 18.8 | 16.03 | 18.55 | 38.24 | 39.42 | |
Gross Profit | 2.981065 | 6.114307 | 4.986742 | 3.946398 | 3.46191 | 3.492491 | |
Operating Expenses & Income | |||||||
Operating Income | 0.745928 | 2.480055 | 2.567583 | 1.992377 | 0.339677 | 0.779649 | |
Total Operating Expenses | 2.235137 | 3.634252 | 2.419159 | 1.954021 | 3.122233 | 2.313616 | |
R&D Expenses | - | - | 0.0285 | 0.0115 | - | 0.0148 | |
Selling General & Admin Expenses | 1.832575 | 3.242779 | 1.635229 | 1.714076 | 3.197936 | 2.888333 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.174869) | (0.005027) | (0.612735) | (0.547698) | (1.419178) | (1.073389) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.529983 | 0.109878 | 0.109878 | 0.209058 | 0.0491 | 0.0491 | |
Net Income | |||||||
Net Income | (0.736738) | (1.241323) | 1.432693 | (14.45) | (1.229022) | (0.342663) | |
Supplemental | |||||||
EBIT | 0.964261 | 2.583164 | 2.567583 | 1.952574 | 0.339677 | 1.026071 | |
EBITDA | 1.366823 | 2.974637 | 2.884519 | 2.221059 | 0.691037 | 1.257739 | |