
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.24 | 37.5 | 17.27 | 54.18 | 29.91 | 28.66 | |
COGS | 18.76 | 31.79 | 19.05 | 43.01 | 44.04 | 37.35 | |
Gross Profit | 9.473 | 5.712 | (1.779) | 11.17 | (14.12) | (8.693) | |
Operating Expenses & Income | |||||||
Operating Income | 83.66 | (7.763) | (16.95) | (2.155) | (21.96) | (20.72) | |
Total Operating Expenses | (74.19) | 13.47 | 15.17 | 13.33 | 7.839 | 12.03 | |
R&D Expenses | 0.000003 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 24.51 | 17.57 | 15.17 | 14.95 | 14.79 | 16.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.193) | (0.015) | - | - | (1.515) | (1.575) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 12.58 | 0.389 | 1.524 | 0.442 | 5.281 | 7.367 | |
Net Income | |||||||
Net Income | 57.39 | 90.43 | (14.81) | 1.956 | 11.98 | 21.48 | |
Supplemental | |||||||
EBIT | (20.48) | (6.66) | (14.97) | (3.781) | 9.6 | 24.81 | |
EBITDA | (10.52) | (3.074) | (10.71) | 1.782 | 16.57 | 31.84 | |