

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16.11 | 341.1 | 262 | 212.9 | 144.9 | 351 | |
COGS | 7.018527 | 160.9 | 160.7 | 152 | 134.4 | 279.8 | |
Gross Profit | 9.096053 | 181.7 | 101.4 | 60.85 | 10.53 | 71.18 | |
Operating Expenses & Income | |||||||
Operating Income | 6.730448 | 116.5 | 17.39 | (97.95) | (31.16) | (126.4) | |
Total Operating Expenses | 2.365605 | 65.2 | 83.98 | 158.8 | 41.69 | 197.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.06834 | 24.58 | 16.21 | 19.3 | 16.91 | 25.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.169021) | (2.419) | (2.356) | (5.617) | (4.543) | (62.7) | |
Interest Income | 0.0129 | 1.259 | 2.204 | 0.901 | 1.35 | - | |
Income Tax Expense | 2.467468 | 40.39 | 19.4 | (2.825) | (21.31) | (16.09) | |
Net Income | |||||||
Net Income | 3.172379 | 56.78 | (10.09) | (82.14) | (40.73) | (120.9) | |
Supplemental | |||||||
EBIT | 6.698682 | 117.1 | 18.93 | (98) | (61.9) | (159.9) | |
EBITDA | 8.420469 | 154.7 | 55.86 | (61.31) | (29.94) | (91.25) | |