

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.115091 | 2.928 | 1.473222 | 3.300467 | 6.368563 | 7.265342 | |
COGS | 1.494328 | 3.221789 | 0.243635 | 0.309017 | 3.357643 | 1.496502 | |
Gross Profit | (1.379237) | (0.293789) | 1.229587 | 2.99145 | 3.01092 | 5.76884 | |
Operating Expenses & Income | |||||||
Operating Income | (3.223907) | (2.173732) | (3.557132) | 0.486904 | 1.88105 | 2.330769 | |
Total Operating Expenses | 1.84467 | 1.737998 | 4.786719 | 2.504546 | 1.12987 | 3.608542 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.84467 | 1.737998 | 1.738547 | 0.844087 | 0.63087 | 1.116359 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.156822) | (0.000239) | (0.0103) | (0.0323) | (0.071) | (0.0881) | |
Interest Income | 0.000007 | - | 0.00074 | 0.000694 | - | - | |
Income Tax Expense | (0.0553) | 0.000239 | 0.00074 | 0.542331 | - | - | |
Net Income | |||||||
Net Income | (3.608097) | (2.17421) | (3.56671) | 0.542331 | 1.455448 | 1.868384 | |
Supplemental | |||||||
EBIT | (3.480794) | (2.173727) | (3.556392) | 0.510049 | 1.526468 | - | |
EBITDA | (1.957428) | 1.177613 | (0.503779) | 0.486904 | 3.086024 | - | |