
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.83 | 20.06 | 16.04 | 13.03 | 26.8 | 40.24 | |
COGS | 9.348693 | 11.18 | 7.925423 | 7.005018 | 11 | 28.82 | |
Gross Profit | 5.484971 | 8.874676 | 8.113205 | 6.022481 | 5.451022 | 11.45 | |
Operating Expenses & Income | |||||||
Operating Income | 1.947751 | 3.821207 | 1.524083 | (0.0606) | (1.271405) | (1.315324) | |
Total Operating Expenses | 3.562672 | 5.052156 | 6.589121 | 6.064346 | 6.206388 | 10.35 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.98894 | 4.53453 | 6.18297 | 5.6911 | - | 10.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0462) | (0.256508) | (0.0901) | (0.320488) | (0.0615) | (0.381963) | |
Interest Income | 0.004027 | 0.0361 | 0.264357 | 0.319979 | 0.384151 | 0.27655 | |
Income Tax Expense | (0.0547) | 0.722422 | 0.235846 | (0.242278) | (0.452683) | (0.694961) | |
Net Income | |||||||
Net Income | 1.958505 | 2.858749 | 1.558746 | 0.318654 | (0.979722) | (0.661068) | |
Supplemental | |||||||
EBIT | 1.949951 | 3.837682 | 1.884701 | 0.278115 | (1.271405) | (1.26782) | |
EBITDA | 2.508764 | 4.292781 | 2.271251 | 0.632035 | (0.147823) | 0.0433 | |