
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 5.006345 | 10.66 | 10.49 | 12.48 | - |
COGS | 3.648637 | 7.662024 | 6.875141 | 22.26 | - |
Gross Profit | 1.357708 | 2.993969 | 3.615527 | (9.785255) | - |
Operating Expenses & Income | |||||
Operating Income | (0.801312) | 1.086043 | (83.63) | (15.28) | - |
Total Operating Expenses | 2.15902 | 1.907926 | 87.24 | 5.4997 | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.136475 | 1.46446 | 86.23 | 18.2 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.075) | (0.149626) | (0.21863) | (0.296152) | (0.294392) |
Interest Income | 0.0484 | 0.0306 | 0.0389 | 0.0282 | - |
Income Tax Expense | - | 0.13124 | 0.114902 | 0.0971 | 0.122994 |
Net Income | |||||
Net Income | (0.783037) | 0.960686 | (83.64) | (15.24) | - |
Supplemental | |||||
EBIT | (0.728947) | 1.27506 | (83.29) | (15.28) | - |
EBITDA | (0.339498) | 1.604897 | (83.01) | (14.69) | - |