
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26.3 | 23.06 | 50.61 | 69.51 | 77.66 | 51.05 | |
COGS | 24.07 | 21.63 | 48.14 | 63.62 | 72.52 | 49.68 | |
Gross Profit | 2.23484 | 1.42828 | 2.47241 | 5.890717 | 5.147438 | 1.364106 | |
Operating Expenses & Income | |||||||
Operating Income | (0.425858) | (1.553048) | (1.732469) | 0.684259 | (2.244751) | (24.12) | |
Total Operating Expenses | 2.660698 | 2.339427 | 4.204879 | 4.918522 | 7.392189 | 25.48 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.660698 | 2.80556 | 3.504879 | 4.415795 | 5.442812 | 5.279494 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.003553) | (0.004565) | (0.00481) | (0.0101) | (0.28528) | (0.50317) | |
Interest Income | 0.00355 | 0.00457 | 0.00481 | 0.0101 | 0.0268 | 0.0212 | |
Income Tax Expense | 0.19072 | 0.0369 | (0.0639) | 0.303311 | 0.110155 | 0.148394 | |
Net Income | |||||||
Net Income | (0.183125) | (0.617843) | (1.548747) | (0.008896) | (2.109162) | (23.8) | |
Supplemental | |||||||
EBIT | 0.0111 | (0.576403) | (1.607801) | 0.304531 | (2.244751) | (24.12) | |
EBITDA | 0.573061 | (0.129325) | (1.306325) | 0.61844 | (2.139271) | (24.03) | |