
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53.23 | 36.05 | 30.26 | 36.5 | 72.5 | 107.3 | |
COGS | 33.63 | 30.73 | 34.21 | 24.31 | 43.96 | 42.56 | |
Gross Profit | 19.61 | 5.32 | (3.949) | 12.19 | 28.54 | 64.72 | |
Operating Expenses & Income | |||||||
Operating Income | 8.002 | (3.079) | (11.84) | 3.23 | 17.35 | 50.44 | |
Total Operating Expenses | 45.23 | 39.13 | 42.1 | 33.27 | 55.15 | 56.85 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.694 | 8.059 | 7.714 | 9.024 | 11.3 | 14.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.391) | (0.574) | (0.637) | (0.589) | (0.537) | (0.523) | |
Interest Income | 0.31 | 5.688 | 4.428 | 4.824 | 5.884 | 13.38 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 7.08 | 0.692 | (7.89) | 1.58 | 17.33 | 46.53 | |
Supplemental | |||||||
EBIT | - | 7.74 | (9.367) | 7.895 | 24.29 | 65.5 | |
EBITDA | 13.79 | 11.9 | (6.235) | 10.7 | 28.9 | 69.89 | |