
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 105.5 | 68.46 | 99.12 | 66.77 | 98.9 | 153.5 | |
COGS | 92.21 | 72.95 | 92.4 | 58.2 | 73.87 | 93.11 | |
Gross Profit | 13.3 | (4.485103) | 6.725 | 8.574492 | 25.04 | 60.41 | |
Operating Expenses & Income | |||||||
Operating Income | 3.202 | (8.902227) | 20.81 | 4.877634 | 16.75 | 44.51 | |
Total Operating Expenses | 10.06 | 4.130026 | 6.725 | 3.696858 | 8.29 | 15.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.883 | 1.486115 | 2.527 | 2.935305 | 6.629 | 17.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.753) | (0.370263) | (0.681) | (1.092052) | (1.901) | (4.830331) | |
Interest Income | - | - | - | - | - | 0.616 | |
Income Tax Expense | 2.45 | 0.407145 | (0.566) | 5.367098 | 4.503 | 8.014653 | |
Net Income | |||||||
Net Income | (1.112) | (9.921174) | 2.708 | (3.661368) | (12.3) | 18.08 | |
Supplemental | |||||||
EBIT | 4.16 | (9.143766) | 2.823 | 2.797782 | (5.895) | 25.45 | |
EBITDA | 19.76 | 1.886752 | 20.36 | 12.16 | 4.67 | 36.83 | |