
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.7 | 57.88 | 76 | 82.65 | 116.2 | 119.5 | |
COGS | 27.87 | 42.49 | 51.15 | 56.84 | 81.96 | 83.98 | |
Gross Profit | 11.84 | 15.38 | 24.85 | 25.81 | 34.23 | 35.54 | |
Operating Expenses & Income | |||||||
Operating Income | (0.437879) | (3.586) | (1.268) | (4.894) | (1.957) | (1.086) | |
Total Operating Expenses | 12.27 | 18.97 | 26.12 | 30.71 | 36.19 | 36.63 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.27 | 17.79 | 25.31 | 30.71 | 36.19 | 36.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.136661) | (0.0947) | - | - | - | - | |
Interest Income | 0.006826 | 0.0947 | 0.57 | 0.305 | 0.296 | 0.134 | |
Income Tax Expense | (0.1075) | 0.222 | 0.041 | 0.005 | 0.12 | 0.109 | |
Net Income | |||||||
Net Income | 0.23524 | (3.5) | (0.385) | (4.14) | (0.747) | 0.056 | |
Supplemental | |||||||
EBIT | 0.264401 | (2.404) | (0.458) | (4.135) | (0.627) | 0.165 | |
EBITDA | 0.711114 | (1.984) | 0.314 | (3.311) | 0.48 | 1.336 | |