
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.545716 | 4.501462 | 3.963942 | 4.536558 | 17.35 | 23.56 | |
COGS | 4.313255 | 4.775703 | 3.754009 | 4.054027 | 17.89 | 26.31 | |
Gross Profit | 0.232462 | (0.274241) | 0.209933 | 0.482532 | (0.537999) | (2.74195) | |
Operating Expenses & Income | |||||||
Operating Income | (0.8025) | (1.343792) | (0.811498) | (0.0738) | (3.18742) | (6.641929) | |
Total Operating Expenses | 1.034961 | 1.069551 | 1.021431 | 0.556354 | 2.649421 | 3.899979 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.034961 | 1.019896 | 1.063857 | 0.521268 | 2.60787 | 2.650254 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0203) | (0.0117) | (0.008424) | (0.0114) | (0.0357) | (0.0276) | |
Interest Income | 0.0203 | 0.0117 | 0.008423 | 0.0114 | 0.0362 | 0.016 | |
Income Tax Expense | (0.0691) | (0.0658) | 0.001461 | - | - | - | |
Net Income | |||||||
Net Income | (0.625002) | (1.486144) | (0.86403) | (0.0724) | (2.969366) | (6.223338) | |
Supplemental | |||||||
EBIT | (0.673713) | (1.540207) | (0.854145) | (0.0738) | (3.18742) | (6.641929) | |
EBITDA | (0.235397) | (1.066376) | (0.3951) | 0.282112 | (1.326607) | (3.951576) | |