
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37.55 | 34.78 | 31.53 | 39.67 | 49.18 | 58.11 | |
COGS | 27.43 | 5.342 | 28.13 | 6.048 | 45.98 | 55.34 | |
Gross Profit | 10.12 | 34.12 | 3.4 | 33.62 | 3.195 | 2.77 | |
Operating Expenses & Income | |||||||
Operating Income | 10.19 | 5.422 | 3.555 | 2.18 | 3.157 | 2.926 | |
Total Operating Expenses | (0.079) | 28.7 | (0.155) | 0.014 | 46.02 | 55.05 | |
R&D Expenses | 0.004 | 0.004 | - | - | - | - | |
Selling General & Admin Expenses | 0.058 | 0.043 | 0.035 | 0.04 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.05) | (0.395) | (0.536) | (0.401) | (0.518) | (0.53) | |
Interest Income | 0.01 | 0.4 | 0.491 | 0.305 | 0.332 | 0.63 | |
Income Tax Expense | 2.066 | 1.478 | 1.116 | 0.901 | - | 0.149 | |
Net Income | |||||||
Net Income | 8.469 | 4.238 | 2.494 | 1.78 | 2.3 | 2.353 | |
Supplemental | |||||||
EBIT | 10.59 | 6.112 | 4.14 | 2.308 | - | - | |
EBITDA | 12.18 | 8.754 | 6.801 | 5.174 | - | - | |