

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.309383 | 3.500185 | 1.82319 | 2.953224 | 25.97 | 30.85 | |
COGS | 3.613367 | 2.87376 | 1.543928 | 2.412263 | 21.46 | 25.21 | |
Gross Profit | 0.696015 | 0.626425 | 0.279262 | 0.540961 | 4.513 | 5.6461 | |
Operating Expenses & Income | |||||||
Operating Income | 0.23419 | (0.0391) | (0.245137) | 0.0307 | 0.242 | 0.550608 | |
Total Operating Expenses | 0.461825 | 0.665537 | 0.524399 | 0.510215 | 4.271 | 5.095492 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.529049 | 0.56642 | 0.531428 | 0.408197 | 3.648 | 4.29924 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0631) | (0.118992) | (0.123463) | (0.0969) | (0.48) | (0.848923) | |
Interest Income | 0.005527 | 0.0966 | 0.123463 | 0.0969 | 0.48 | 0.295117 | |
Income Tax Expense | 0.0652 | 0.0173 | (0.0124) | 0.0665 | 0.2 | 0.193794 | |
Net Income | |||||||
Net Income | 0.105913 | (0.17543) | (0.356203) | (0.132121) | (0.438) | (0.680231) | |
Supplemental | |||||||
EBIT | 0.23419 | (0.0391) | (0.245137) | 0.0307 | 0.27 | 0.683735 | |
EBITDA | 0.327506 | 0.0183 | (0.195803) | 0.0764 | 0.578 | 1.06592 | |