
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.004396 | 1.721507 | 3.158359 | 2.105973 | 12.23 | 16.15 | |
COGS | 0.746939 | 1.339502 | 2.426181 | 1.590238 | 10.19 | 16.8 | |
Gross Profit | 0.257457 | 0.382005 | 0.732178 | 0.515735 | 2.035536 | 2.788876 | |
Operating Expenses & Income | |||||||
Operating Income | (0.378376) | (0.292263) | 0.12995 | (0.202942) | (0.637594) | (2.695648) | |
Total Operating Expenses | 0.635833 | 0.674268 | 0.602228 | 0.718677 | 2.67313 | 5.484525 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.637317 | 0.689094 | 0.752607 | 0.756557 | 4.045872 | 4.930998 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0155) | (0.013) | (0.0171) | (0.034) | (0.088) | (0.0605) | |
Interest Income | 0.0155 | 0.0128 | 0.0163 | 0.0405 | 0.0582 | 0.0311 | |
Income Tax Expense | (0.000056) | (0.002953) | 0.0173 | - | 0.348879 | 0.515482 | |
Net Income | |||||||
Net Income | (0.234239) | (0.302112) | 0.0963 | (0.559242) | (1.129938) | 0.332014 | |
Supplemental | |||||||
EBIT | (0.218746) | (0.357669) | 0.130658 | (0.525212) | (0.693062) | (1.066669) | |
EBITDA | (0.109927) | (0.240141) | 0.206216 | (0.464661) | (0.104714) | (0.132974) | |