

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87.25 | 109.1 | 101.8 | 97.14 | 115.7 | 184.2 | |
COGS | 32.45 | 45.75 | 41.04 | 82.93 | 94.94 | 177.5 | |
Gross Profit | 54.8 | 63.33 | 60.77 | 14.21 | 20.79 | 6.732999 | |
Operating Expenses & Income | |||||||
Operating Income | 0.013 | 1.565 | 3.762 | 2.562 | 2.826 | 7.272 | |
Total Operating Expenses | 54.79 | 61.84 | 57.01 | 2.14 | 17.97 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.888 | 7.166 | 0.26 | 0.35 | 0.446 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.575) | (0.965) | (1.121) | (2.265) | (0.973) | (3.342498) | |
Interest Income | 0.001 | 1.338 | 0.014 | 2.239 | 0.019 | 0.932 | |
Income Tax Expense | 1.213 | (0.158) | 0.021 | - | (5.673) | (4.489) | |
Net Income | |||||||
Net Income | (0.405) | 0.061 | 1.547 | 0.204 | 8.039 | 11.64 | |
Supplemental | |||||||
EBIT | 1.17 | 0.868 | 2.689 | 2.562 | 2.826 | 7.2685 | |
EBITDA | 6.937 | 6.389 | 8.44 | 7.854 | 8.222 | 15.34 | |