
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93.78 | 0.008301 | 0.0135 | 0.0158 | 263.6 | 187.7 | |
COGS | 83.48 | 0.007778 | 0.0108 | 0.0119 | 206.3 | 154.5 | |
Gross Profit | 10.3 | 0.000523 | 0.002785 | 0.003898 | 57.3 | 33.23 | |
Operating Expenses & Income | |||||||
Operating Income | (14.28) | (0.000347) | 0.001423 | 0.002244 | 27.26 | 6.669453 | |
Total Operating Expenses | 18.61 | 0.000867 | 0.001362 | 0.001654 | 30.04 | 26.56 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.190182 | 0.000258 | 0.000727 | 0.000576 | 10.23 | 18.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.258121) | (0.000057) | (0.000031) | (0.000045) | (0.0807) | (0.154502) | |
Interest Income | 0.0361 | 0.000057 | 0.000025 | 0.000043 | 0.32663 | 0.566194 | |
Income Tax Expense | 1.774507 | 0.000021 | 0.000172 | 0.000572 | 6.530844 | 1.983118 | |
Net Income | |||||||
Net Income | (16.02) | (0.000427) | 0.001213 | 0.001628 | 21.51 | 5.417586 | |
Supplemental | |||||||
EBIT | (8.304807) | (0.00036) | 0.001416 | 0.002246 | 27.26 | 7.037123 | |
EBITDA | (2.641267) | (0.000325) | 0.001443 | 0.002273 | 33.21 | 11.67 | |