
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25.79 | 46.91 | 60.55 | 45.36 | 50.98 | 48.2 | |
COGS | 14.78 | 36.52 | 39.15 | 31.15 | 37.17 | 24.57 | |
Gross Profit | 11.01 | 10.39 | 21.39 | 14.21 | 13.8 | 23.63 | |
Operating Expenses & Income | |||||||
Operating Income | 3.014 | 11.12 | 14.32 | 9.066 | 5.588 | 0.173 | |
Total Operating Expenses | 7.996 | (0.728) | 7.075 | 5.146 | 8.216 | 23.46 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.702 | 5.266 | 6.486 | 6.888 | 7.069 | 18.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.022) | (0.113) | (0.324) | (0.093) | (0.134) | (0.253) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.061) | (4.486) | 1.52 | 3.791 | 2.258 | (3.567) | |
Net Income | |||||||
Net Income | 3.053 | 15.49 | 12.47 | 5.182 | 3.587 | (14.29) | |
Supplemental | |||||||
EBIT | 3.014 | 11.12 | 14.32 | 9.066 | 5.588 | (18.33) | |
EBITDA | 3.474 | 11.66 | 14.83 | 10.31 | 6.751 | (17.15) | |