
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.29 | 10.05 | 13.44 | 18.43 | 22.98 | 43.63 | |
COGS | 7.718391 | 7.019421 | 8.960327 | 9.596136 | 13.81 | 25.67 | |
Gross Profit | 2.570764 | 3.028972 | 4.482189 | 8.837272 | 9.169752 | 17.96 | |
Operating Expenses & Income | |||||||
Operating Income | (0.052) | (10.12) | (13.88) | (12.73) | (13.8) | (23.33) | |
Total Operating Expenses | 2.622749 | 13.15 | 18.36 | 21.57 | 22.97 | 41.29 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.622749 | 0.981882 | 1.498417 | 22.47 | 22.97 | 41.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001423) | (0.153004) | (0.0897) | (0.0614) | (0.169385) | (1.583192) | |
Interest Income | 0.00142 | 0.153 | 0.0897 | 0.0614 | 0.16939 | 0.39735 | |
Income Tax Expense | 0.381188 | 0.382059 | 0.242014 | 0.14692 | 0.103769 | 0.199108 | |
Net Income | |||||||
Net Income | 0.252492 | (11.27) | (14.53) | (12.65) | (13.63) | (24.14) | |
Supplemental | |||||||
EBIT | (0.0866) | (10.93) | (14.73) | (12.44) | (13.8) | (24.96) | |
EBITDA | 0.0154 | (10.66) | (14.34) | (11.42) | (13.43) | (23.74) | |