
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.67 | 27.86 | 50.28 | 35.61 | 2.713223 | 38.33 | |
COGS | 9.652027 | 23.41 | 45.31 | 29.28 | 2.42003 | 31.7 | |
Gross Profit | 3.013148 | 4.449492 | 4.969527 | 6.336487 | 0.293193 | 6.629924 | |
Operating Expenses & Income | |||||||
Operating Income | 2.842662 | 4.041678 | 3.794326 | 5.185532 | (1.688272) | 3.334641 | |
Total Operating Expenses | 0.170486 | 0.407814 | 1.175201 | 1.150955 | 1.981466 | 3.132422 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.158486 | 0.368199 | 1.141069 | 1.118217 | 15.42 | 2.003445 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | (0.002446) | - | (0.002445) | |
Interest Income | 0.000007 | 0.000016 | 0.0103 | - | 0.001464 | - | |
Income Tax Expense | 0.446541 | 0.642497 | 0.679815 | 0.903282 | 0.0272 | 0.930506 | |
Net Income | |||||||
Net Income | 2.492701 | 3.406798 | 3.155321 | 4.282368 | (1.715132) | 2.562201 | |
Supplemental | |||||||
EBIT | 2.842662 | 4.041678 | 3.794326 | 5.182977 | (1.687923) | 3.321928 | |
EBITDA | 2.844166 | 4.045765 | 3.801206 | 5.193481 | (1.685777) | 3.345084 | |