
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.5 | 18.8 | 18.8 | 37.77 | 47.51 | 58.25 | |
COGS | 16.27 | 15.5 | 0.007 | 31.26 | 37.81 | 47.04 | |
Gross Profit | 3.23 | 3.301 | (0.007) | 6.509 | 9.704 | 11.21 | |
Operating Expenses & Income | |||||||
Operating Income | (4.791) | (2.394) | (3.519) | (5.386) | (1.79) | (0.737) | |
Total Operating Expenses | 24.29 | 21.19 | 3.519 | 11.83 | 11.12 | 11.57 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.021 | 5.695 | 3.323 | 10.61 | - | 11.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.036) | - | - | (2.969) | (3.814) | (3.779) | |
Interest Income | - | 0.154 | 0.518 | - | - | - | |
Income Tax Expense | 0.042 | (0.218) | 0.02 | (2.329) | (2.083) | (2.708) | |
Net Income | |||||||
Net Income | (3.534) | 10.05 | 2.414 | (5.743) | (3.634) | (3.036) | |
Supplemental | |||||||
EBIT | (4.791) | (2.394) | (3.519) | 7.882 | (2.687) | (1.983) | |
EBITDA | (4.731) | (2.442) | (3.512) | 11.25 | (0.13) | 1.448 | |