
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 132 | 150.2 | 97.52 | 66.24 | 81.81 | - | |
COGS | 66.52 | 63.52 | 69.04 | 46.59 | 60.1 | - | |
Gross Profit | 65.53 | 86.7 | 28.47 | 19.65 | 21.72 | - | |
Operating Expenses & Income | |||||||
Operating Income | 55.52 | 73.09 | 22.01 | 1.493965 | (0.0929) | - | |
Total Operating Expenses | 10.01 | 13.61 | 6.46491 | 18.16 | 21.81 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.01 | 16.44 | 12.85 | 18.15 | 19.43 | 13.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.854998) | (7.681482) | (11.26) | (6.086355) | (3.041414) | (2.091528) | |
Interest Income | 0.0751 | 1.558103 | 3.209886 | 6.882719 | 1.91253 | - | |
Income Tax Expense | 0.497339 | 0.388669 | 0.177794 | 0.133988 | 0.865869 | 1.121901 | |
Net Income | |||||||
Net Income | 52.27 | 118.6 | 38.64 | 14.62 | 19.27 | - | |
Supplemental | |||||||
EBIT | 55.62 | 73.75 | 32.74 | 21.53 | 25.45 | - | |
EBITDA | 69.99 | 92.28 | 55.71 | 37.37 | 40.21 | - | |