

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.9702 | 0.683171 | 1.797375 | 0.872587 | 3.148506 | 4.837509 | |
COGS | 0.681706 | 0.613705 | 0.891845 | 0.613483 | 0.851693 | 4.215094 | |
Gross Profit | 0.288494 | 0.0695 | 0.90553 | 0.259104 | 2.296812 | 0.622414 | |
Operating Expenses & Income | |||||||
Operating Income | 0.24411 | (0.0185) | 0.875965 | 0.15381 | (5.729216) | (6.385721) | |
Total Operating Expenses | 0.0444 | 0.088 | 0.0296 | 0.105294 | 8.026029 | 9.206383 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.74048 | 0.701867 | 0.0255 | 0.659186 | 7.007 | 1.3415 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0161) | (0.0156) | (0.103899) | (0.101075) | (0.849722) | (1.011641) | |
Interest Income | 0.0241 | 0.101198 | 0.0889 | 0.142736 | 0.133 | - | |
Income Tax Expense | 0.009362 | 0.0487 | 0.114374 | 0.0202 | (1.067574) | (1.090575) | |
Net Income | |||||||
Net Income | 1.293542 | (0.46431) | 0.293452 | (0.211643) | (5.493621) | (3.874341) | |
Supplemental | |||||||
EBIT | 1.319028 | (0.399989) | 0.578965 | 0.0606 | (5.711472) | (7.018654) | |
EBITDA | 1.356824 | (0.365856) | 0.663794 | 0.141857 | (5.285626) | (6.475857) | |