
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 122 | 185.3 | 95.26 | 108.2 | 214.4 | 425.2 | |
COGS | 109 | 158.5 | 107.1 | 100.1 | 207.7 | 409.1 | |
Gross Profit | 12.95 | 26.85 | (11.89) | 8.1 | 6.729992 | 16.11 | |
Operating Expenses & Income | |||||||
Operating Income | 10.48 | 23.58 | (15.63) | 2.305 | (19.91) | (20.01) | |
Total Operating Expenses | 2.470989 | 3.266361 | 3.742728 | 5.796 | 26.64 | 36.12 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.443537 | 3.250019 | 3.742728 | 5.796 | 26.72 | 2.637387 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.122392) | (0.101877) | (0.112022) | (0.0902) | (0.0459) | (0.447388) | |
Interest Income | 0.000005 | 0.000018 | 0.007738 | 0.003444 | 0.0608 | - | |
Income Tax Expense | 0.002113 | 0.0112 | 0.002542 | 0.004139 | 0.009106 | 0.009106 | |
Net Income | |||||||
Net Income | 5.310508 | 12.23 | (9.332024) | (23.6) | (21.46) | (48.84) | |
Supplemental | |||||||
EBIT | 10.38 | 23.71 | (15.66) | (21.12) | (20.06) | (42.32) | |
EBITDA | 10.42 | 23.75 | (15.58) | (21.01) | (19.98) | (42.16) | |