
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 25.96 | 14.28 | 15.24 | 18.55 | 26.97 | 45.52 |
COGS | 19.39 | 15.78 | 11.57 | 14.96 | 22.38 | - |
Gross Profit | 6.57022 | (1.494) | 3.673 | 3.585 | 4.593 | - |
Operating Expenses & Income | ||||||
Operating Income | 5.916309 | (7.436) | 0.689 | 2.299 | 6.546 | 8.845 |
Total Operating Expenses | 20.05 | 21.72 | 14.55 | 16.25 | 20.43 | 36.67 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | 12.56 | 10.7 | 16.06 | 28.67 | 44.73 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0961) | (0.121) | (0.512) | (0.561) | (0.373) | - |
Interest Income | 1.789194 | 0.112 | 0.168 | 0.195 | 1.018 | 0.446 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 8.795862 | 2.764 | 1.425 | 2.937 | 5.561 | 8.498 |
Supplemental | ||||||
EBIT | - | 4.673 | 2.29 | 3.722 | 7.003 | - |
EBITDA | - | 4.7 | 2.334 | 3.766 | 7.046 | - |