
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.777103 | 5.598644 | 7.487176 | 86.43 | 81.73 | 152 | |
COGS | 2.344881 | 4.211032 | 5.557182 | 71.83 | 66.67 | 129.7 | |
Gross Profit | 0.432221 | 1.387612 | 1.929995 | 14.6 | 15.06 | 22.27 | |
Operating Expenses & Income | |||||||
Operating Income | (0.336172) | 0.205312 | 0.279599 | 3.249 | 1.784 | 1.253652 | |
Total Operating Expenses | 0.768393 | 1.28144 | 1.650395 | 11.35 | 13.27 | 21.02 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.7703 | 1.220378 | 1.629616 | 11.67 | 12.62 | 6.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0222) | (0.0187) | (0.0149) | (0.093) | (0.101) | (0.081) | |
Interest Income | 0.0222 | 0.0187 | 0.0149 | 0.093 | 0.106 | - | |
Income Tax Expense | 0.0718 | 0.002744 | 0.124341 | 0.495 | 0.552 | 0.768548 | |
Net Income | |||||||
Net Income | (0.644084) | 0.0501 | 0.168773 | 3.168 | 1.91631 | 5.646672 | |
Supplemental | |||||||
EBIT | (0.621892) | 0.0715 | 0.307981 | 3.756 | 2.597 | - | |
EBITDA | (0.506945) | 0.206512 | 0.439587 | 4.55 | 3.486 | 2.313402 | |