
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.38 | 61.76 | 31.2 | 34.87 | 44.21 | 52.91 | |
COGS | 23.05 | 33.63 | 30.91 | 28.26 | 34.98 | 36.31 | |
Gross Profit | 20.33 | 28.12 | 0.298 | 6.612 | 9.228 | 16.59 | |
Operating Expenses & Income | |||||||
Operating Income | 17.94 | 23.63 | (1.999) | 1.506 | 2.397 | 12.31 | |
Total Operating Expenses | 2.385 | 4.492 | 2.297 | 5.106 | 6.831 | 4.283999 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.371 | 3.996 | 2.047 | 4.895 | 3.829 | 5.352999 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.557) | (2.36) | (4.198) | (6.025) | (7.973) | (7.064) | |
Interest Income | 0.008 | 0.375 | 2.029 | 2.766 | 1.529 | 0.738 | |
Income Tax Expense | 2.557 | (0.648) | 8.742105 | - | - | - | |
Net Income | |||||||
Net Income | 14.95 | 24.28 | 5.272 | 0.431 | (1.747) | 6.731 | |
Supplemental | |||||||
EBIT | 17.51 | 26.64 | 9.47 | 6.456 | 2.397 | 13.16 | |
EBITDA | 24.17 | 36.89 | 18.38 | 16.2 | 16.92 | 27.37 | |