
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.59 | 88.96 | 109.7 | 73.24 | 73.24 | 71.82 | |
COGS | 14.1 | 71.21 | 59.44 | 38.07 | 38.02 | 36.2 | |
Gross Profit | 10.49 | 17.75 | 50.25 | 35.18 | 35.22 | 35.62 | |
Operating Expenses & Income | |||||||
Operating Income | 7.06265 | 8.645766 | 5.139327 | (10.8) | (10.83) | (11.92) | |
Total Operating Expenses | 3.430481 | 9.109107 | 45.12 | 84.05 | 46.05 | 56.48 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.025244 | 6.003412 | 12.95 | 41.15 | 21.63 | 29.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.0513) | (0.110857) | (0.333539) | (0.333539) | (0.198484) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.379823) | (1.706243) | (1.860188) | - | (0.988802) | 0.0534 | |
Net Income | |||||||
Net Income | 7.091049 | 8.66577 | 4.845069 | (2.668889) | (2.668889) | (11.08) | |
Supplemental | |||||||
EBIT | 7.091049 | 8.717065 | 4.955926 | - | (10.53) | - | |
EBITDA | 7.470872 | 10.42 | 6.7978 | - | (5.691083) | - | |