
| 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 35.37 | 69.04 | 108.8 | 120.8 | 192.3 | |
COGS | 26.44 | 49.53 | 91.81 | 113.9 | 177.5 | |
Gross Profit | 8.934106 | 19.51 | 16.99 | 6.860245 | 14.78 | |
Operating Expenses & Income | ||||||
Operating Income | 2.800729 | 10.66 | 14.06 | (129.7) | (72.59) | |
Total Operating Expenses | 6.133377 | 8.857943 | 2.936564 | 136.6 | 87.37 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 4.595996 | 7.170716 | 1.338931 | 64.15 | 37.3 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.437995) | (0.450342) | (0.225227) | - | (0.200922) | |
Interest Income | - | - | - | 0.110393 | - | |
Income Tax Expense | 0.107112 | 2.622691 | 3.736864 | 1.222137 | 0.662362 | |
Net Income | ||||||
Net Income | 2.486414 | 7.81776 | 11.21 | (130.8) | (73.39) | |
Supplemental | ||||||
EBIT | 3.031521 | 10.89 | 15.17 | (129.7) | - | |
EBITDA | 3.476633 | 11.35 | 15.29 | (129.7) | - | |