
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.807503 | 3.391918 | 3.168114 | 14.06 | 11.21 | 14.28 | |
COGS | 1.986659 | 2.395186 | 0.991197 | 4.31 | 3.355 | 10.36 | |
Gross Profit | 0.820844 | 2.421994 | 2.176917 | 9.754 | 7.853 | 3.917947 | |
Operating Expenses & Income | |||||||
Operating Income | 0.600623 | 0.87571 | (0.461877) | (2.19) | 3.092 | (0.23462) | |
Total Operating Expenses | 1.46305 | 1.546284 | 2.638794 | 11.94 | 9.131 | 4.152569 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.164636 | 1.540845 | 1.507511 | 6.781 | 0.018 | 2.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.107353) | (0.0913) | (0.107945) | (0.473) | (0.439) | (0.371994) | |
Interest Income | 0.103322 | 0.0913 | 0.107945 | 0.473 | 0.004 | - | |
Income Tax Expense | (0.000212) | (0.0173) | 0.002601 | 0.001 | - | 0.188722 | |
Net Income | |||||||
Net Income | (0.598077) | (0.327711) | (0.914651) | (2.547) | (1.521) | (2.633489) | |
Supplemental | |||||||
EBIT | (0.490937) | (0.236411) | (0.804105) | (2.073) | (1.225119) | (2.23962) | |
EBITDA | 0.53846 | 0.46272 | (0.0533) | 1.237 | 1.745881 | 1.227974 | |