
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.815 | 19.17 | 21.33 | 24.67 | 28.03 | 48.13 | |
COGS | 0.648 | 13.93 | 18.57 | 19.15 | 0.383 | 22.54 | |
Gross Profit | 0.167 | 5.237 | 2.758 | 5.525 | 27.65 | 25.58 | |
Operating Expenses & Income | |||||||
Operating Income | 0.029 | 2.39 | 1.461 | (0.167) | 2.302 | 2.194 | |
Total Operating Expenses | 0.419 | 2.847 | 1.297 | 5.692 | 25.35 | 23.54 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.127 | 0.266 | 0.363 | 0.509 | 0.157 | 3.335 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.007) | (0.006) | (0.011) | (0.036) | - | |
Interest Income | 0.002 | 0.007 | 0.007 | 0.011 | - | 0.03 | |
Income Tax Expense | 0.18 | 0.542 | 0.332 | 0.278 | 0.629 | 0.4485 | |
Net Income | |||||||
Net Income | 0.013 | 1.818 | 1.186 | (0.346) | 2.107 | 2.018 | |
Supplemental | |||||||
EBIT | 0.029 | 2.39 | 1.503 | (0.088) | 2.749 | - | |
EBITDA | 0.039 | 2.624 | 1.884 | 0.41 | 3.09 | - | |