
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 8.179751 | 11.33 | 18.63 | 18.54 | 20.23 | 11.53 |
COGS | 7.754104 | 8.752818 | 15.12 | 14.14 | 15.2 | 8.823477 |
Gross Profit | 0.425648 | 2.581119 | 3.501395 | 4.406338 | 5.028527 | 2.710664 |
Operating Expenses & Income | ||||||
Operating Income | (0.537875) | 1.282539 | 1.400181 | 1.047418 | 0.35151 | 0.91927 |
Total Operating Expenses | 0.963522 | 1.29858 | 2.101214 | 3.35892 | 0.945896 | 1.791391 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 0.526199 | 0.675989 | 0.923987 | 1.879314 | 2.184916 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.009226) | (0.002337) | (0.00992) | (0.008347) | - | (0.00308) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | 0.0955 | 0.0319 | 0.0518 |
Net Income | ||||||
Net Income | (0.552356) | 1.291738 | 1.421303 | 0.950865 | 0.333018 | 0.878161 |
Supplemental | ||||||
EBIT | (0.54313) | 1.294075 | 1.431223 | 1.054703 | 0.35151 | 0.924613 |
EBITDA | (0.477928) | 1.343103 | 1.53618 | 1.250758 | 0.423177 | 1.037281 |