
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.214665 | 5.210673 | 2.366566 | 2.793065 | 18.8 | 29.72 | |
COGS | 2.812978 | 4.634086 | 1.486103 | 2.127924 | 13.43 | 15.55 | |
Gross Profit | 0.401687 | 0.576587 | 0.880462 | 0.665141 | 5.361529 | 8.654047 | |
Operating Expenses & Income | |||||||
Operating Income | (0.0376) | (0.290703) | (0.272948) | (0.131204) | 1.562424 | 2.645115 | |
Total Operating Expenses | 0.415378 | 0.869207 | 1.153411 | 0.796345 | 3.799105 | 6.008932 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.0623 | 0.171205 | 0.596276 | 0.7302 | 3.854 | 3.153 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.005065) | (0.009318) | (0.022) | (0.0185) | (0.0798) | (0.108894) | |
Interest Income | 0.005066 | 0.009317 | 0.022 | 0.0185 | 0.081 | 0.034 | |
Income Tax Expense | 0.0153 | 0.009318 | 0.0541 | 0.0344 | 0.397259 | 0.812698 | |
Net Income | |||||||
Net Income | 0.0426 | (0.278191) | (0.385265) | (0.158491) | 1.28444 | 2.699711 | |
Supplemental | |||||||
EBIT | 0.063 | (0.268873) | (0.309225) | (0.105633) | 1.562424 | - | |
EBITDA | 0.151936 | (0.192731) | (0.230508) | (0.0262) | 2.028686 | 2.632491 | |