
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6.711168 | 8.207347 | 7.545594 | 61.51 | 56.9 | |
COGS | 5.645583 | 6.256496 | 5.365138 | 42.25 | 40.03 | |
Gross Profit | 1.065584 | 1.950851 | 2.180456 | 19.26 | 16.87 | |
Operating Expenses & Income | ||||||
Operating Income | 0.683159 | 1.366441 | 1.788422 | 13.78 | 10.37 | |
Total Operating Expenses | 6.246794 | 0.629336 | 0.392034 | 47.73 | 46.52 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.469888 | 0.586202 | 0.553919 | 5.474 | 6.497 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.461168) | (0.696531) | (0.68814) | (3.995) | (2.985) | |
Interest Income | 0.425131 | 0.689236 | 0.68814 | 0.712 | 0.273 | |
Income Tax Expense | 0.001282 | 0.000128 | 0.012 | - | - | |
Net Income | ||||||
Net Income | 0.220709 | 1.399078 | 1.088243 | 14.56 | 8.512 | |
Supplemental | ||||||
EBIT | 0.683159 | 1.366441 | 1.788422 | - | - | |
EBITDA | 2.00318 | 2.75272 | 3.078381 | - | - | |