
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25.71 | 68.72 | 109.1 | 120.6 | 119.4 | 128.1 | |
COGS | 21.7 | 57.01 | 92.8 | 101.4 | 99.39 | 107.3 | |
Gross Profit | 4.00734 | 11.71 | 16.25 | 19.21 | 20.03 | 20.87 | |
Operating Expenses & Income | |||||||
Operating Income | (1.986202) | (5.542099) | (2.593609) | (0.705709) | (0.706271) | 0.411285 | |
Total Operating Expenses | 27.7 | 74.26 | 111.6 | 121.3 | 120.1 | 127.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.993542 | 14.78 | 15.33 | 16.07 | 16.83 | 16.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.306232) | (0.0703) | (0.149784) | (0.192656) | (0.39348) | (0.509589) | |
Interest Income | 2.495 | 0.837266 | 0.828683 | 0.723443 | 0.399037 | 0.268366 | |
Income Tax Expense | 0.888756 | (0.460026) | - | - | - | - | |
Net Income | |||||||
Net Income | 2.395087 | (1.357052) | 0.0871 | 0.595666 | 0.159234 | 0.433172 | |
Supplemental | |||||||
EBIT | (2.13893) | (5.504577) | - | - | - | - | |
EBITDA | 4.433586 | 0.694249 | - | - | - | - | |