
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.4 | 51.75 | 35.71 | 34.15 | 77.14 | 143.6 | |
COGS | 19.74 | 30.04 | 28.71 | 27.64 | 83.41 | 138.1 | |
Gross Profit | 10.66 | 21.71 | 6.993 | 6.508 | (6.273) | 5.498 | |
Operating Expenses & Income | |||||||
Operating Income | 8.456 | 15.21 | 0.54 | (0.137) | (19.21) | (17.35) | |
Total Operating Expenses | 2.885 | 6.318 | 6.453 | 6.645 | 12.94 | 22.85 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.885 | 6.318 | 5.086 | 6.645 | 10.04 | 19.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.433) | (0.156) | (1.232) | (0.474) | (8.562) | (36.09) | |
Interest Income | 0.247 | 2.354 | 1.572 | 1.145 | 0.024 | 0.648 | |
Income Tax Expense | (0.007) | (0.044) | 1.232 | (0.474) | (2.141) | (4.03) | |
Net Income | |||||||
Net Income | (4.301) | 14.07 | (23.71) | (7.329) | (78.94) | (68.25) | |
Supplemental | |||||||
EBIT | (3.875) | 15.39 | 0.482 | (0.137) | (72.51) | (74.35) | |
EBITDA | 2.219 | 25.3 | 13.11 | 11.77 | (42.95) | (24.01) | |