
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.907276 | 13.94 | 17.75 | 15.44 | 49.43 | 41.43 | |
COGS | 8.217748 | 11.96 | 15.6 | 13.28 | 39.69 | 31.76 | |
Gross Profit | 1.689528 | 0.495859 | 2.154181 | 2.160549 | 9.746 | 9.663 | |
Operating Expenses & Income | |||||||
Operating Income | (0.130919) | (0.270563) | (0.0554) | 0.868544 | 3.52 | 3.472 | |
Total Operating Expenses | 1.95219 | 0.766422 | 2.209594 | 1.292005 | 6.226 | 6.191 | |
R&D Expenses | 0.0307 | 0.0688 | 0.0154 | - | - | - | |
Selling General & Admin Expenses | 0.200073 | 0.132929 | 1.082919 | 1.222922 | 5.979 | 5.975 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0716) | (0.0743) | (0.0618) | (0.0464) | (0.112376) | - | |
Interest Income | 0.0752 | 0.048 | 0.0304 | 0.0411 | 0.105 | 0.041 | |
Income Tax Expense | 0.0368 | (0.0111) | 0.0133 | 0.0318 | 0.202 | 0.25 | |
Net Income | |||||||
Net Income | (0.0739) | (0.255224) | (0.212867) | (0.266311) | 0.106 | 0.603 | |
Supplemental | |||||||
EBIT | (0.005895) | (0.123839) | (0.139884) | (0.0564) | (0.05) | 0.438 | |
EBITDA | 0.524803 | 0.512507 | 0.477768 | 0.439106 | 1.412 | 1.533 | |