

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.629659 | 1.114035 | 2.327805 | 9.30925 | 18.55 | 27.86 | |
COGS | 0.833148 | 2.586119 | 2.138638 | 1.723876 | 14.44 | 16.16 | |
Gross Profit | (0.203489) | (1.472084) | 0.189167 | 7.585374 | 4.115768 | 11.7 | |
Operating Expenses & Income | |||||||
Operating Income | (2.55981) | (2.103697) | (2.01979) | 3.503229 | 0.606344 | 4.109573 | |
Total Operating Expenses | 2.356319 | 1.465775 | 2.208957 | 4.082145 | 3.509422 | 7.591567 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.0225 | 0.0277 | 0.157908 | 0.176747 | 0.165926 | 1.756617 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0128) | (0.0179) | (0.583571) | (0.562224) | (0.901768) | (1.463992) | |
Interest Income | 0.0128 | 0.0179 | 0.58357 | 0.56222 | - | 0.81255 | |
Income Tax Expense | 0.770017 | 0.477056 | 0.289401 | 0.68304 | 0.76812 | 1.45116 | |
Net Income | |||||||
Net Income | (0.0895) | (0.501303) | (2.892763) | 1.230914 | 0.0856 | 1.316529 | |
Supplemental | |||||||
EBIT | 0.69327 | 0.0532 | (2.019794) | 2.47618 | 0.606344 | 4.43038 | |
EBITDA | 1.062761 | 0.420461 | (1.61923) | 3.174435 | 1.5242 | 6.046491 | |