
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.24 | 50.7 | 56.04 | 50.12 | 46.77 | 89.91 | |
COGS | 0.711561 | 41.63 | 45.63 | 53.35 | 52.89 | 37.61 | |
Gross Profit | 26.53 | 9.072 | 13.04 | 50.12 | (6.122007) | 52.3 | |
Operating Expenses & Income | |||||||
Operating Income | 0.435951 | 6.023 | 10.1 | 10.27 | (0.348942) | (8.889621) | |
Total Operating Expenses | 1.697992 | 3.049 | 2.935 | 39.85 | (5.773063) | - | |
R&D Expenses | - | 0.082 | 0.027 | - | 5.773063 | - | |
Selling General & Admin Expenses | 13.2 | 23.54 | 24.17 | 20.88 | 19.37 | 26.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.16773) | (0.133) | (0.155) | (0.763141) | (1.201804) | (1.914586) | |
Interest Income | 0.008867 | 0.137 | 1.181 | 1.46475 | 0.912 | - | |
Income Tax Expense | 0.259354 | 0.411 | (4.968) | 2.107227 | 4.369291 | 1.146707 | |
Net Income | |||||||
Net Income | (0.0547) | (0.776) | 16.11 | 8.512013 | (5.992028) | (7.08763) | |
Supplemental | |||||||
EBIT | 0.372406 | 6.142 | 11.3 | 11.38 | (0.348943) | (6.06662) | |
EBITDA | 2.267684 | 9.072 | 14.02 | 14.23 | 4.307302 | 2.76405 | |