
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.44 | 24.64 | 24.35 | 26.44 | 23.53 | 15.63 | |
COGS | 20.63 | 23.11 | 22.31 | 23.44 | 20.4 | 11.92 | |
Gross Profit | 1.813517 | 1.532496 | 2.042124 | 2.999 | 3.128292 | 1.943236 | |
Operating Expenses & Income | |||||||
Operating Income | (0.0213) | 0.0318 | (2.154707) | (3.403601) | 0.370039 | (1.08391) | |
Total Operating Expenses | 0.0213 | 1.500673 | 4.196831 | 6.403 | 6.262473 | 7.135907 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.0213 | 1.093701 | 3.288402 | 3.699743 | 1.114823 | 2.158659 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000001) | (0.105826) | (0.277205) | (1.496) | (1.295598) | (0.873284) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.000001) | 0.0103 | 0.0228 | 0.003562 | 0.000651 | (0.0167) | |
Net Income | |||||||
Net Income | (0.0213) | (0.428458) | 0.122636 | (2.336) | (0.487792) | 1.060962 | |
Supplemental | |||||||
EBIT | (0.0213) | (0.276743) | 0.422603 | (0.83707) | 0.808457 | 0.903992 | |
EBITDA | (0.0213) | (0.233816) | 0.533184 | (0.599) | 0.361067 | 2.023663 | |