
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51.52 | 127.7 | 122.5 | 114.4 | 90.24 | 90.24 | |
COGS | 29.92 | 83.33 | 74.52 | 76.95 | 54.84 | 49.96 | |
Gross Profit | 21.6 | 44.33 | 48 | 37.44 | 35.4 | 40.28 | |
Operating Expenses & Income | |||||||
Operating Income | 2.128 | 10.02 | 8.426 | 5.315 | 6.197 | 6.197 | |
Total Operating Expenses | 49.39 | 115.8 | 114.1 | 109.1 | 84.05 | 84.05 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.6 | 20.86 | 26.31 | 23.29 | 23.31 | 20.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.197) | (4.947) | (0.578) | (0.259) | (0.362) | (0.362) | |
Interest Income | 0.434 | 2.068 | 2.828 | 3.494 | 2.64 | 5.317 | |
Income Tax Expense | (0.691) | 3.005 | - | - | - | - | |
Net Income | |||||||
Net Income | 0.963 | 3.462 | 2.527 | (1.572) | (3.621) | (3.618) | |
Supplemental | |||||||
EBIT | 1.747 | 11.6 | - | - | - | - | |
EBITDA | 6.447 | 18.13 | - | - | - | - | |