
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 106.6 | 200.9 | 161.3 | 53.36 | 172.2 | 209.8 | |
COGS | 91.32 | 101.7 | 81.07 | 42.3 | 93.5 | 122.9 | |
Gross Profit | 15.24 | 99.21 | 80.27 | 11.05 | 78.66 | 86.87 | |
Operating Expenses & Income | |||||||
Operating Income | (11.6) | 9.337 | 1.383 | (8.415) | (3.688) | (7.137999) | |
Total Operating Expenses | 26.84 | 89.87 | 78.88 | 19.47 | 82.34 | 94 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.59 | 84.72 | 73.77 | 16.99 | 82.34 | 94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.905) | (0.564) | (0.973) | (0.633) | - | (0.013) | |
Interest Income | 0.033 | 0.083 | 0.372 | 0.36 | 0.26 | 0.135 | |
Income Tax Expense | 0.06 | 2.331 | 0.37 | 0.263 | 2.061 | 1.688 | |
Net Income | |||||||
Net Income | (2.983) | 7.129 | 2.198 | (10.44) | (5.917) | (9.114) | |
Supplemental | |||||||
EBIT | (7.966) | 9.337 | 2.568 | (10.18) | (3.856) | (7.205) | |
EBITDA | (3.034) | 10.71 | 4.035 | (6.573) | (2.644) | (5.014) | |