

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.09 | 53.94 | 48.23 | 50.61 | 44.31 | 89.85 | |
COGS | 38.3 | 45.32 | 24.46 | 27.16 | 35.79 | 57.27 | |
Gross Profit | 5.784051 | 8.623801 | 23.77 | 4.115066 | 8.52454 | 13.24 | |
Operating Expenses & Income | |||||||
Operating Income | 0.9225 | 1.89212 | (1.793955) | (1.939752) | 0.0825 | (1.683297) | |
Total Operating Expenses | 4.861556 | 13.4 | 25.56 | 27.22 | 8.442067 | 36.08 | |
R&D Expenses | - | 0.026 | 0.351 | 1.338 | - | 1.338 | |
Selling General & Admin Expenses | 11.99 | 13.37 | 14.22 | 14.97 | 14.4 | 21.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.47574) | (0.281132) | (0.440908) | (0.000516) | (0.377686) | (0.676285) | |
Interest Income | 0.0266 | 0.27874 | 0.00859 | 0.001305 | 0.37655 | 0.60602 | |
Income Tax Expense | 0.687819 | 0.343525 | 0.22299 | 0.0303 | (0.066) | (0.297839) | |
Net Income | |||||||
Net Income | (0.234631) | 1.284875 | (2.486186) | (4.789159) | 0.005708 | (2.740401) | |
Supplemental | |||||||
EBIT | 0.928925 | 1.90953 | (1.785365) | (4.758354) | 0.0825 | (3.087249) | |
EBITDA | 5.522103 | 6.659561 | 2.963635 | (1.925488) | 4.690597 | 6.48658 | |