
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81.48 | 53.9 | 41.83 | 25.72 | 45.42 | 62.19 | |
COGS | 60.28 | 40.51 | 36.09 | 12.64 | 32.33 | 46.32 | |
Gross Profit | 21.2 | 13.39 | 5.734 | 13.08 | 13.09 | 15.87 | |
Operating Expenses & Income | |||||||
Operating Income | 9.554 | 1.935 | (12.33) | 8.059 | 3.888 | 1.018 | |
Total Operating Expenses | 11.65 | 11.37 | 18.07 | 5.018 | 9.203 | 14.85 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.481 | 2.29 | 2.555 | 2.446 | 2.177 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.73) | (3.592) | (4.009) | (2.99) | (1.332) | (1.3115) | |
Interest Income | 0.174 | 3.645 | 0.202 | 0.052 | 0.112 | - | |
Income Tax Expense | 1.219 | 2.043 | (1.885) | 0.855 | 0.513 | 0.8435 | |
Net Income | |||||||
Net Income | 6.899 | 3.552 | (15.95) | 3.307 | 2.51 | (3.012) | |
Supplemental | |||||||
EBIT | 11.85 | 8.697 | (13.82) | 7.941 | 4.355 | (0.605) | |
EBITDA | 12.12 | 9.092 | (13.32) | 8.472 | 4.829 | (0.035) | |