
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74.53 | 63.75 | 65.95 | 50.47 | 49.4 | 102.1 | |
COGS | 48.31 | 44.39 | 47.59 | 37.92 | 38.35 | 79 | |
Gross Profit | 26.21 | 19.36 | 18.37 | 12.55 | 11.05 | 23.07 | |
Operating Expenses & Income | |||||||
Operating Income | 9.065343 | (0.852985) | (25.47) | (15.81) | (8.268826) | (13.62) | |
Total Operating Expenses | 17.15 | 20.21 | 43.84 | 28.36 | 19.32 | 36.69 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.869419 | 8.219584 | 21.39 | 7.040211 | - | 3.487917 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0255) | (0.257766) | (0.741582) | (0.509208) | - | (0.0345) | |
Interest Income | 0.110889 | 0.182558 | 0.229045 | 0.295828 | - | - | |
Income Tax Expense | 3.672624 | 2.094076 | 0.286335 | 0.0216 | - | 0.0183 | |
Net Income | |||||||
Net Income | 6.408932 | (5.430209) | (35.01) | (19.39) | (3.747681) | (11.86) | |
Supplemental | |||||||
EBIT | 10.1 | (3.078367) | (30.27) | (18.61) | (5.910346) | (11.22) | |
EBITDA | 10.71 | (2.218005) | (27.32) | (17.76) | (5.076119) | (9.789972) | |