
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.88 | 23.87 | 24.96 | 25.37 | 1.382929 | 1.447471 | |
COGS | 8.459117 | 15.79 | 15.38 | 14.27 | 0.768605 | 0.757606 | |
Gross Profit | 6.41711 | 8.083293 | 9.576325 | 11.1 | 0.614324 | 0.689865 | |
Operating Expenses & Income | |||||||
Operating Income | (0.767072) | (1.754015) | (0.168411) | 0.0799 | (3.573702) | (4.474966) | |
Total Operating Expenses | 7.184182 | 9.837308 | 9.744736 | 11.02 | 4.188026 | 5.353243 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.299878 | 8.576583 | 8.635896 | 9.988838 | 4.164279 | 3.682153 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.126746) | (0.141056) | (0.0745) | (0.119008) | - | (0.0182) | |
Interest Income | - | 0.011 | 0.542229 | 0.592819 | 0.850371 | 0.744583 | |
Income Tax Expense | (0.399631) | (0.0521) | (0.0823) | 0.039 | (1.857136) | (1.378556) | |
Net Income | |||||||
Net Income | 0.267844 | (4.356802) | 0.381575 | 0.523214 | 19.2 | 18.06 | |
Supplemental | |||||||
EBIT | (0.013) | (4.267807) | 0.373818 | 0.671111 | (3.573702) | - | |
EBITDA | 1.271381 | (3.041896) | 1.675412 | 2.021349 | (3.568467) | - | |