
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31.66 | 57.42 | 51.61 | 37.33 | 36.92 | 36.96 | |
COGS | 15.72 | 36.42 | 31.91 | 24.57 | 24.3 | 28.26 | |
Gross Profit | 15.94 | 20.99 | 19.7 | 12.75 | 12.62 | 8.697182 | |
Operating Expenses & Income | |||||||
Operating Income | 8.55426 | 9.812727 | 3.358636 | 1.266159 | 2.076497 | (1.357274) | |
Total Operating Expenses | 23.1 | 11.18 | 48.25 | 36.06 | 34.84 | 38.31 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.667754 | 10.36 | 11.89 | 7.969373 | 7.522817 | 7.247555 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.142427) | (0.120197) | (0.110517) | (0.356909) | (0.286595) | (0.227818) | |
Interest Income | 0.001365 | 0.0111 | 0.0446 | 0.149433 | 0.0893 | 0.0644 | |
Income Tax Expense | 1.367362 | 2.797655 | - | - | - | - | |
Net Income | |||||||
Net Income | 5.799982 | 7.196327 | 2.159007 | (1.857429) | (24.86) | (28.72) | |
Supplemental | |||||||
EBIT | 8.173639 | 9.99 | - | - | - | - | |
EBITDA | 7.399918 | 10.31 | - | - | - | - | |