
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85.51 | 113.4 | 96.79 | 87.09 | 79.5 | 164.6 | |
COGS | 44.52 | 53.17 | 44.06 | 37.62 | 63.83 | 118.6 | |
Gross Profit | 41 | 60.19 | 52.73 | 49.47 | 15.68 | 45.98 | |
Operating Expenses & Income | |||||||
Operating Income | (2.188126) | 4.495365 | 4.876243 | 3.186527 | (1.441783) | 2.258874 | |
Total Operating Expenses | 20.51 | 55.6 | 47.86 | 46.29 | 17.12 | 43.72 | |
R&D Expenses | - | - | 0.304882 | 0.0649 | 0.07 | - | |
Selling General & Admin Expenses | 1.732828 | 1.731037 | 1.753078 | 0.736864 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.322005) | (0.41488) | (0.647289) | (0.977324) | (1.115553) | (2.321877) | |
Interest Income | 0.000412 | 0.0186 | 0.006404 | 0.061 | 0.011 | - | |
Income Tax Expense | (0.548808) | 0.947199 | 1.008096 | 0.402456 | (0.371581) | (0.271125) | |
Net Income | |||||||
Net Income | (1.477176) | 3.151532 | 3.227262 | 1.867714 | (0.246051) | 0.713663 | |
Supplemental | |||||||
EBIT | (1.703976) | 4.513944 | 4.882648 | 3.297307 | (1.441783) | 2.294844 | |
EBITDA | 3.36479 | 9.980959 | 10.73 | 9.859 | 5.145732 | 15.23 | |