
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.7 | 108.9 | 128.5 | 85.88 | 85.84 | 83.24 | |
COGS | 21.54 | 56.18 | 72.69 | 66.88 | 71.33 | 65.96 | |
Gross Profit | 11.16 | 52.75 | 55.83 | 19 | 14.51 | 17.29 | |
Operating Expenses & Income | |||||||
Operating Income | (20.74) | 45.38 | 45.11 | 7.906 | 4.175 | 1.355 | |
Total Operating Expenses | 31.9 | 7.366 | 10.71 | 11.09 | 10.33 | 15.93 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.754 | 6.835 | 9.583 | 9.636 | 10.33 | 9.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.103) | (0.572) | (0.458) | (1.459) | (2.97) | (3.557999) | |
Interest Income | 0.0394 | 0.095 | 0.176 | 0.342 | 0.191 | 0.073 | |
Income Tax Expense | (4.984) | 8.513 | 10.07 | 1.417 | 0.396 | (0.256) | |
Net Income | |||||||
Net Income | (16.44) | 32.63 | 35.22 | 4.08 | 1.473 | (3.631) | |
Supplemental | |||||||
EBIT | (21.32) | 41.71 | 45.75 | 6.956 | 4.839 | (0.339) | |
EBITDA | (16.15) | 49.77 | 60.02 | 27.02 | 26.83 | 22.66 | |