
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.09 | 56.23 | 79.81 | 20.09 | 75.91 | 75.52 | |
COGS | 12.96 | 36.48 | 57.83 | 14.55 | 50.54 | 51.42 | |
Gross Profit | 5.129 | 19.75 | 21.98 | 5.54 | 25.37 | 24.1 | |
Operating Expenses & Income | |||||||
Operating Income | (4.472) | (8.932) | (8.87) | (32.32) | 9.681 | 10.61 | |
Total Operating Expenses | 8.064 | 23.56 | 30.85 | 37.86 | 15.69 | 13.48 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.047 | 6.799 | 4.236 | 27.14 | 5.737 | 21.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.178) | (1.906) | (13.42) | (7.285) | (39.12) | (31.82) | |
Interest Income | 0.017 | 0.878 | 4.208 | 4.284 | 2.576 | - | |
Income Tax Expense | (0.76) | (1.184) | (1.554) | (6.764) | (16.28) | (15.72) | |
Net Income | |||||||
Net Income | (7.455) | (8.345) | (11.38) | (40.41) | (6.77) | (5.363) | |
Supplemental | |||||||
EBIT | (6.055) | (8.788) | 0.455 | (26.04) | 15 | 16.86 | |
EBITDA | (5.878) | (4.558) | 7.883 | (17.47) | 43 | 46.44 | |