
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 107 | 157 | 86.87 | 72.22 | 84.67 | |
COGS | 103.7 | 138.6 | 59.44 | 59.4 | 72.47 | |
Gross Profit | 3.298967 | 18.35 | 27.42 | 12.82 | 12.2 | |
Operating Expenses & Income | ||||||
Operating Income | (0.001992) | 9.045018 | 19.1 | 4.226838 | 2.189011 | |
Total Operating Expenses | 3.707774 | 9.442202 | 8.321468 | 8.594394 | 10.01 | |
R&D Expenses | 0.00019 | - | - | - | - | |
Selling General & Admin Expenses | 103.7 | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | (0.0117) | (0.166222) | (0.466751) | (0.105583) | |
Interest Income | 0.0268 | 0.13879 | 1.667848 | 0.0474 | - | |
Income Tax Expense | (0.0486) | 0.41939 | 3.906658 | 2.188459 | 0.395665 | |
Net Income | ||||||
Net Income | (2.305245) | 3.960013 | 16.53 | 0.426032 | 3.600719 | |
Supplemental | ||||||
EBIT | (0.001992) | 9.045018 | 20.6 | 3.081242 | 4.10197 | |
EBITDA | (0.001094) | 10.17 | 21.7 | 4.410027 | 7.708707 | |