
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.232764 | 10.45 | - | - | - | - | |
COGS | 6.411515 | 7.69299 | 8.652122 | - | - | - | |
Gross Profit | 2.821249 | 2.758934 | 3.119594 | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 0.819601 | 0.492561 | (0.1732) | (0.558519) | (0.266066) | (0.266066) | |
Total Operating Expenses | 2.001648 | 2.266373 | 0.1732 | 0.558519 | 0.266066 | 0.266066 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.466893 | 1.699441 | 0.1732 | 0.558519 | 0.266066 | 0.266066 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.101642) | (0.111356) | (0.102555) | - | - | - | |
Interest Income | - | - | 0.0708 | 0.336861 | 0.101891 | 0.101891 | |
Income Tax Expense | 0.101642 | 0.0968 | (0.745219) | - | - | - | |
Net Income | |||||||
Net Income | 0.742284 | 0.237542 | 0.642827 | (0.144544) | (0.0923) | (0.0923) | |
Supplemental | |||||||
EBIT | 0.819602 | 0.492561 | (0.341095) | - | - | - | |
EBITDA | 1.328198 | 1.003235 | (0.1732) | - | - | - | |