
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50.38 | 95.45 | 118.3 | 103.1 | 101.1 | 101.5 | |
COGS | 34.7 | 44.98 | 47.44 | 51.09 | 35.47 | 36.73 | |
Gross Profit | 15.69 | 50.47 | 70.85 | 52.01 | 65.66 | 64.8 | |
Operating Expenses & Income | |||||||
Operating Income | (12.3) | 6.883 | 22.27 | 4.274 | 13.83 | 11.6 | |
Total Operating Expenses | 62.69 | 88.56 | 96.02 | 98.82 | 87.3 | 89.93 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.959 | 5.833 | 6.252 | 5.57 | 7.595 | 7.727 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.2) | (6.158) | (0.0555) | (0.0843) | (0.0266) | (0.044) | |
Interest Income | - | 0.402 | 0.506708 | 0.415638 | 0.30891 | 0.291 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (18.83) | 2.978 | 19.23 | 2.254 | 14.81 | 12.23 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 5.973003 | 28.05 | - | - | - | - | |