
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.88 | 15.67 | 81.87 | 158.9 | 157.5 | 151 | |
COGS | 7.579301 | 11.44 | 100.1 | 134 | 147.3 | 144.5 | |
Gross Profit | 7.301037 | 4.231303 | (18.2) | 24.92 | 10.17 | 6.493 | |
Operating Expenses & Income | |||||||
Operating Income | 22.27 | 2.961398 | (27.62) | 18.67 | 23.93 | 9.284 | |
Total Operating Expenses | 0.608978 | 12.71 | 109.5 | 140.2 | 133.6 | 141.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.417565 | 0.448317 | 4.522 | 0.764 | 0.53 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.198565) | (0.353431) | (6.234) | (6.092) | (8.994) | (8.318) | |
Interest Income | 0.338321 | 0.109381 | 0.819 | 0.834 | 2.683 | 3.193 | |
Income Tax Expense | 0.0216 | 0.002056 | - | - | - | - | |
Net Income | |||||||
Net Income | 22.05 | (0.731226) | (55.05) | 24 | 12.54 | (0.206) | |
Supplemental | |||||||
EBIT | 22.27 | 3.443434 | (27.62) | 18.67 | - | - | |
EBITDA | 24.41 | 3.722951 | - | - | - | - | |