
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.038 | - | 3.109515 | 3.382432 | 5.12625 | 6.289678 | |
COGS | 0.0266 | - | 0.105547 | 1.958632 | 3.222383 | 3.589841 | |
Gross Profit | 0.0114 | - | 3.003968 | 1.4238 | 1.903867 | 2.699837 | |
Operating Expenses & Income | |||||||
Operating Income | (0.338484) | (0.122283) | 0.102332 | (0.0404) | (0.000479) | 0.984257 | |
Total Operating Expenses | 0.349883 | 0.122283 | 2.901636 | 1.464215 | 1.874309 | 2.775148 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.349883 | 0.122283 | 2.901636 | 1.464215 | 1.874309 | 1.71558 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000059) | (0.0141) | - | - | - | (0.00067) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.000644) | 0.003999 | 0.0967 | 0.118991 | (0.15994) | 0.233551 | |
Net Income | |||||||
Net Income | (0.337779) | (0.112202) | 0.0192 | (0.143577) | 0.199607 | 0.246306 | |
Supplemental | |||||||
EBIT | (0.338484) | (0.122283) | 0.102332 | (0.0404) | 0.0296 | 0.984257 | |
EBITDA | (0.338483) | (0.108203) | 0.235356 | 0.0792 | 0.159931 | 1.125227 | |