

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.02 | 17.05 | 20.05 | 22.06 | 20.96 | 43.01 | |
COGS | 17.77 | 18.36 | 1.2428 | 12.81 | 10.71 | 26.02 | |
Gross Profit | (3.746365) | (1.310109) | 18.8 | (1.885344) | 10.25 | 22.47 | |
Operating Expenses & Income | |||||||
Operating Income | (4.594748) | 0.949835 | 2.065296 | 1.812 | 0.669358 | (4.040908) | |
Total Operating Expenses | 0.848381 | 11 | 16.74 | 12.91 | 9.578102 | 22.63 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.57 | 15.13 | 17.03 | 19.66 | - | 29.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.274717) | (0.122031) | (0.109069) | (0.146513) | (0.30757) | (0.431513) | |
Interest Income | 0.11197 | 0.003488 | 0.0356 | 0.258295 | 0.0264 | 0.60466 | |
Income Tax Expense | (3.754344) | (2.697725) | (0.02) | (3.793531) | (0.0102) | (1.283937) | |
Net Income | |||||||
Net Income | (0.322598) | 0.777752 | 1.567575 | 1.831 | 0.928 | 2.739066 | |
Supplemental | |||||||
EBIT | (3.802227) | (1.79794) | 2.063846 | 1.304498 | 1.556563 | - | |
EBITDA | (1.878031) | 0.536794 | 6.35075 | 3.894009 | 4.96396 | 5.733583 | |