
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41.2 | 41.98 | 55.4 | 58.04 | 124.2 | 113.7 | |
COGS | 32.88 | 33.7 | 42.95 | 46.42 | 97.87 | 90.8 | |
Gross Profit | 8.310502 | 8.286624 | 12.45 | 11.62 | 26.34 | 22.94 | |
Operating Expenses & Income | |||||||
Operating Income | 0.553402 | (0.82659) | 0.0836 | (2.704006) | (1.265006) | (8.676688) | |
Total Operating Expenses | 7.7571 | 9.113214 | 12.37 | 14.33 | 27.61 | 58.63 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.751562 | 3.000721 | 3.887935 | 4.169275 | 7.888721 | 17.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0592) | - | - | (0.12426) | (1.167895) | (1.991562) | |
Interest Income | - | 0.0435 | 0.0426 | - | - | - | |
Income Tax Expense | 0.436055 | 0.0277 | 0.336486 | 0.440562 | 0.173989 | 0.28226 | |
Net Income | |||||||
Net Income | 0.904079 | (0.562744) | 1.251803 | (3.340206) | 1.169273 | (12.01) | |
Supplemental | |||||||
EBIT | 0.553402 | (0.826589) | 0.0837 | (2.704006) | (1.265006) | (11.78) | |
EBITDA | 1.132276 | (0.389182) | 0.45418 | (2.242138) | (0.229521) | (10.86) | |