
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.928351 | 8.203 | 10.08 | 13.67 | 31.56 | 45.24 | |
COGS | 7.164365 | 7.574 | 10.11 | 13.01 | 30.04 | 43.05 | |
Gross Profit | (0.236014) | 0.629 | (0.0337) | 0.661702 | 1.525522 | 2.187224 | |
Operating Expenses & Income | |||||||
Operating Income | (0.25945) | (0.055) | (0.432335) | 0.284053 | 1.379692 | 1.641404 | |
Total Operating Expenses | 0.0234 | 0.684 | 0.398601 | 0.377649 | 0.145831 | 0.545821 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.75109 | 0.671 | 0.70697 | 0.65239 | - | 1.03586 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.039) | (0.0442) | (0.0156) | (0.007421) | (0.001662) | (0.01) | |
Interest Income | 0.07 | 0.0114 | 0.0116 | 0.0143 | 0.0142 | 0.19702 | |
Income Tax Expense | (0.091) | (0.0187) | 0.0242 | 0.0904 | 0.290333 | 0.380729 | |
Net Income | |||||||
Net Income | (0.163372) | (0.225548) | (0.408081) | 0.0361 | 1.221543 | 1.257629 | |
Supplemental | |||||||
EBIT | (0.229068) | (0.213774) | (0.485468) | 0.105946 | 1.379692 | 1.751637 | |
EBITDA | (0.210479) | (0.0643) | (0.471629) | 0.256885 | 1.396671 | 1.919555 | |