

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.55 | 21.59 | 34.63 | 133.7 | 212.5 | 229.2 | |
COGS | 30.47 | 27.98 | 25.39 | 84.91 | 127.5 | 134.4 | |
Gross Profit | (6.917302) | (6.392249) | 9.245 | 48.83 | 84.91 | 94.8 | |
Operating Expenses & Income | |||||||
Operating Income | (13.28) | (10.56) | 5.276 | 42.15 | 62.44 | 69.17 | |
Total Operating Expenses | 36.83 | 32.14 | 29.36 | 91.59 | 150 | 160.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.404618 | 1.755701 | 2.696 | 1.802 | 5.521 | 25.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.74508) | (1.984798) | (2.588) | (8.414) | (9.49) | (7.148) | |
Interest Income | 1.096576 | 0.0385 | 0.063 | 0.308 | 0.553 | 0.151 | |
Income Tax Expense | (0.329883) | 0.0717 | - | - | - | - | |
Net Income | |||||||
Net Income | (12.33) | (13.77) | 3.127 | 25.65 | 35.79 | 36.33 | |
Supplemental | |||||||
EBIT | (13.28) | (6.035756) | - | - | - | - | |
EBITDA | (4.860653) | (1.34568) | - | - | - | - | |