
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.884946 | 6.310883 | 5.656452 | 4.972827 | 10.07 | 10.74 | |
COGS | 3.107176 | 5.231158 | 4.570902 | 2.709889 | 7.99118 | 7.924334 | |
Gross Profit | 0.77777 | 1.079725 | 1.08555 | 2.262938 | 2.078589 | 2.812662 | |
Operating Expenses & Income | |||||||
Operating Income | (0.0477) | 0.205522 | 0.0688 | 1.499918 | 1.104614 | 1.981376 | |
Total Operating Expenses | 0.825467 | 0.874203 | 5.587649 | 0.76302 | 0.973975 | 5.446863 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.818711 | 0.871797 | 1.010531 | 0.75972 | 0.973975 | 0.52644 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.122781) | (0.102792) | (0.166182) | (0.0824) | (0.0888) | (0.205355) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.122781 | (0.0514) | - | 0.34412 | (0.0878) | 0.26427 | |
Net Income | |||||||
Net Income | (0.293259) | 0.15409 | (0.0974) | 0.375985 | 0.418271 | 1.391885 | |
Supplemental | |||||||
EBIT | (0.0477) | 0.205522 | 0.0688 | 1.302464 | 1.104614 | 1.848502 | |
EBITDA | (0.0409) | 0.207928 | 0.075 | 1.305764 | 1.128196 | 1.867918 | |