
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.0533 | 33.08 | 60.06 | 74.49 | 75.89 | 77.51 | |
COGS | (32.88) | 4.689404 | (18.93) | 51.13 | 54.1 | (23.6) | |
Gross Profit | 32.93 | 28.39 | 79 | 23.36 | 21.79 | 101.1 | |
Operating Expenses & Income | |||||||
Operating Income | (2.019353) | 3.573158 | 7.642862 | 20.22 | 15.36 | 8.949674 | |
Total Operating Expenses | 2.072691 | 29.51 | 52.42 | 54.27 | 60.52 | 68.56 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.57 | - | - | 0.278249 | 0.25371 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.325341) | (1.410484) | (3.035809) | (5.454127) | (8.323092) | (3.871938) | |
Interest Income | - | - | 0.094 | 1.029108 | 1.037596 | 2.186353 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2.364138) | 2.139259 | 3.807463 | 12.36 | 7.105873 | 6.322119 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |