
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.537847 | 2.348648 | 3.177632 | 3.50318 | 18.22 | 30.03 | |
COGS | 2.012871 | 1.990339 | 2.66219 | 3.166731 | 14.75 | 24.07 | |
Gross Profit | 0.524976 | 0.358309 | 0.515442 | 0.336449 | 3.469862 | 5.962007 | |
Operating Expenses & Income | |||||||
Operating Income | (0.222959) | (0.538407) | (0.716483) | (0.840067) | (5.711473) | (9.321018) | |
Total Operating Expenses | 0.644951 | 0.896716 | 1.231926 | 1.176516 | 9.181336 | 15.28 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.747935 | 0.896716 | 0.572714 | 1.185656 | 9.314 | 9.894787 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.880913) | (0.0103) | (0.0426) | (0.0448) | (0.167578) | (0.897227) | |
Interest Income | 0.0319 | 0.09 | 0.118766 | 0.0462 | 8.268 | 8.289621 | |
Income Tax Expense | 1.290422 | 0.00343 | (0.002534) | (0.0406) | 1.069545 | 3.104422 | |
Net Income | |||||||
Net Income | (0.693842) | (0.156256) | (0.001014) | 0.14256 | 11.77 | 22.44 | |
Supplemental | |||||||
EBIT | (0.694016) | (0.145965) | 0.0389 | 0.146603 | (5.711473) | (8.334347) | |
EBITDA | (0.620852) | (0.0281) | 0.293115 | 0.370726 | (4.73656) | (6.757069) | |