
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.29 | 99.21 | 110.4 | 64.13 | 27.97 | 62.05 | |
COGS | 34.18 | 93.78 | 106.1 | 60.26 | 27.17 | 60.62 | |
Gross Profit | 5.109281 | 5.438086 | 4.286755 | 3.873714 | 0.801523 | 1.436604 | |
Operating Expenses & Income | |||||||
Operating Income | 2.852876 | 0.942368 | 2.041375 | 0.795685 | (47.25) | (78.85) | |
Total Operating Expenses | 2.256405 | 4.495718 | 2.24538 | 3.078029 | 48.05 | 80.29 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.83879 | 4.133178 | 2.100088 | 2.52352 | 2.627826 | 3.159301 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0739) | (0.182304) | (2.342422) | (1.750852) | (0.713012) | (1.237845) | |
Interest Income | 0.0336 | 0.516869 | 0.743858 | 0.003887 | 0.0105 | - | |
Income Tax Expense | 0.0256 | (0.118367) | 0.313493 | 0.000264 | 0.000042 | 0.001255 | |
Net Income | |||||||
Net Income | 2.358414 | 2.223979 | 2.543813 | (4.654679) | (53.1) | (95.49) | |
Supplemental | |||||||
EBIT | 2.507227 | 2.287916 | 3.508119 | (2.936957) | (47.25) | (78.85) | |
EBITDA | 2.575645 | 2.6558 | 3.797669 | (2.348295) | (43.96) | (72.8) | |