
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81.28 | 83.18 | 91.53 | 103.3 | 115.3 | 182.1 | |
COGS | 77.14 | 80.74 | 89.46 | 86.25 | 106.6 | 174.4 | |
Gross Profit | 4.138518 | 2.435497 | 2.065408 | 17.04 | 8.775343 | 7.725434 | |
Operating Expenses & Income | |||||||
Operating Income | (2.080482) | (6.3415) | (4.621592) | 0.0232 | (0.345656) | (0.938331) | |
Total Operating Expenses | 6.219 | 8.777 | 6.687 | 17.01 | 9.121 | (12.21) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.142 | 4.155 | 3.18 | 3.509 | 49.88 | 20.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.179382) | (0.102363) | (0.307467) | (0.395594) | (0.150275) | (0.196544) | |
Interest Income | 0.0212 | 0.0181 | 0.426771 | 0.57843 | 0.31672 | 0.21137 | |
Income Tax Expense | 0.573686 | (1.87554) | 0.083 | (0.0607) | (0.558047) | (1.064672) | |
Net Income | |||||||
Net Income | (2.098965) | (3.917665) | (3.977672) | (0.0952) | 1.818543 | 2.547497 | |
Supplemental | |||||||
EBIT | (1.247229) | (5.730273) | (3.553211) | 0.263155 | (0.345656) | (0.888502) | |
EBITDA | 2.210141 | (1.51333) | 0.595875 | 3.801804 | 3.763734 | 4.053203 | |