
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38.07 | 82.56 | 244.8 | 99.2 | 101.3 | 76.5 | |
COGS | 42.38 | 72.97 | 164.7 | 78.34 | 88.01 | 73.08 | |
Gross Profit | (4.303) | 9.587 | 80.08 | 20.86 | 13.26 | 3.423 | |
Operating Expenses & Income | |||||||
Operating Income | (10.72) | 4.086 | 70.32 | 3.771 | 1.13 | (11.06) | |
Total Operating Expenses | 6.419 | 5.501 | 9.761 | 17.09 | 12.13 | 14.49 | |
R&D Expenses | 0.011 | - | - | - | - | 1.132 | |
Selling General & Admin Expenses | 2.803 | 5.404 | 9.083 | 11.17 | - | 12.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.177) | (1.209) | (0.453) | (0.558) | (0.411) | (0.441) | |
Interest Income | 0.15 | 0.559 | 0.694 | - | - | 0.065 | |
Income Tax Expense | (0.794) | (0.302) | 8.451 | 1.01 | (0.644) | (0.564) | |
Net Income | |||||||
Net Income | (6.355) | 3.539 | 62.26 | 7.941 | 5.273 | (7.255) | |
Supplemental | |||||||
EBIT | (6.264) | 4.531 | 71.9 | 9.408 | 1.13 | (11.84) | |
EBITDA | 2.983 | 13.59 | 81.42 | 19.55 | 10.92 | (1.825) | |