
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 25.17 | 279.4 | 148.1 | 90.34 | 120.7 | 165.2 |
COGS | 22.01 | 241.2 | 130.2 | 84.1 | 106.7 | 280.1 |
Gross Profit | 3.160886 | 38.21 | 17.85 | 6.24247 | 13.98 | 32.06 |
Operating Expenses & Income | ||||||
Operating Income | 2.372186 | 23.17 | 11.15 | (5.607731) | (2.283721) | 1.99175 |
Total Operating Expenses | 0.7887 | 15.04 | 6.698647 | 11.85 | 16.26 | 18.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 0.174485 | 15.04 | 5.514081 | 7.145675 | 14.95 | 12.66 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.005862) | (1.449078) | (1.501573) | (2.066597) | (5.374177) | (4.055124) |
Interest Income | 0.000435 | 0.0059 | 0.0473 | 0.102605 | 0.239943 | - |
Income Tax Expense | 0.724875 | 5.490025 | 2.646079 | (0.500444) | 2.107418 | 3.754919 |
Net Income | ||||||
Net Income | 1.918455 | 17.35 | 7.147068 | (5.150005) | (7.763104) | (5.773824) |
Supplemental | ||||||
EBIT | 2.649192 | 24.29 | 11.03 | (3.583852) | (0.281509) | 4.002188 |
EBITDA | 3.010355 | 26.12 | 11.35 | (2.811876) | 2.339815 | 6.217575 |