
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.64 | 11.28 | 6.910951 | 2.80347 | 132.1 | 157.8 | |
COGS | 10.71 | 10.14 | 6.368872 | 3.023094 | 16.51 | 34.37 | |
Gross Profit | 2.925995 | 1.14494 | 0.542079 | (0.219624) | 115.6 | 123.4 | |
Operating Expenses & Income | |||||||
Operating Income | (1.978515) | (5.723847) | (2.953145) | (3.172084) | 89,634.3 | 89,475.9 | |
Total Operating Expenses | 4.90451 | 6.868787 | 3.495224 | 2.95246 | 191.2 | 203.3 | |
R&D Expenses | 0.469703 | 0.319987 | 0.0765 | - | - | - | |
Selling General & Admin Expenses | 3.662668 | 4.759865 | 3.145328 | 2.91983 | 30.56 | 35.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.002832) | - | - | - | (0.501316) | (1.514976) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | 18,143 | 0.0828 | |
Net Income | |||||||
Net Income | (1.337923) | (5.497175) | (2.911551) | (3.145943) | 170.2 | 286.5 | |
Supplemental | |||||||
EBIT | (1.978515) | (5.092783) | (2.953145) | (3.172084) | (81.2) | 74.81 | |
EBITDA | (1.913143) | (5.060341) | (2.816725) | (3.152019) | (80.94) | 76.07 | |