
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.866305 | 11.67 | 22.22 | 17.95 | 16.9 | 15.08 | |
COGS | 4.349746 | 6.096748 | 10.44 | 9.133334 | 9.517603 | 8.348407 | |
Gross Profit | 2.516559 | 5.572221 | 11.78 | 8.821343 | 7.383808 | 6.727767 | |
Operating Expenses & Income | |||||||
Operating Income | (2.285648) | 1.037554 | 4.676889 | 0.833784 | 0.454191 | 0.154665 | |
Total Operating Expenses | 4.802207 | 4.534667 | 7.106802 | 17.12 | 16.45 | 14.92 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.479517 | 4.228746 | 6.764057 | 7.451073 | 6.550046 | 6.249663 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.399545) | (0.492635) | (0.446108) | (0.509846) | (0.638202) | (0.78765) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.399691 | 0.555286 | 0.119228 | - | - | - | |
Net Income | |||||||
Net Income | (2.676773) | 0.608332 | 4.444494 | (0.0841) | (0.835204) | (1.285312) | |
Supplemental | |||||||
EBIT | (2.281365) | 1.100586 | 5.00983 | - | - | - | |
EBITDA | (1.812447) | 1.628751 | 5.6779 | - | - | - | |