
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 29.26 | 15.64 | 22.3 | 22.39 | 21.08 | 22.99 |
COGS | 29.11 | 6.612971 | 16.97 | 17.73 | 17.13 | 18.94 |
Gross Profit | 0.154912 | 9.024682 | 5.331232 | 4.667077 | 3.952968 | 4.047851 |
Operating Expenses & Income | ||||||
Operating Income | (0.734184) | 6.931335 | (0.026) | (5.557155) | (4.649781) | (4.967995) |
Total Operating Expenses | 30 | 8.706318 | 22.33 | 27.95 | 25.73 | 27.95 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 0.889096 | 2.093347 | 5.357265 | 10.2 | 8.602749 | 9.935835 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.383186) | (0.0141) | (0.0318) | (0.230531) | (0.0681) | - |
Interest Income | 0.000652 | 0.00455 | 2.053749 | 8.718813 | 4.584769 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (1.430391) | 49.93 | 140.6 | 25.21 | 5.934445 | 5.034445 |
Supplemental | ||||||
EBIT | - | 6.934026 | 11.26 | 5.742066 | 5.681174 | 5.36296 |
EBITDA | - | 8.33915 | 14.62 | 10.64 | 10.62 | 10.71 |