
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.948871 | 2.821504 | 4.607006 | 3.967802 | 3.383923 | 2.249129 | |
COGS | 1.352531 | 1.590575 | 1.47219 | 1.304075 | 1.082416 | 2.210991 | |
Gross Profit | 0.59634 | 1.230929 | 3.134816 | 2.663727 | 2.301507 | 0.546893 | |
Operating Expenses & Income | |||||||
Operating Income | (0.424881) | 0.165345 | 1.479452 | 1.022719 | 0.408953 | (2.561544) | |
Total Operating Expenses | 1.021221 | 1.065584 | 1.655364 | 1.641008 | 1.892553 | 4.157405 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.556088 | 0.639942 | 1.167134 | 1.039755 | 1.717066 | 1.164976 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.007484) | (0.00629) | (0.003166) | (0.004593) | (0.0155) | - | |
Interest Income | 0.000253 | 0.000099 | 0.000267 | 0.0007 | 0.179553 | - | |
Income Tax Expense | 0.0192 | 0.124444 | 0.242643 | 0.142212 | 0.224623 | 0.104925 | |
Net Income | |||||||
Net Income | (0.394828) | 0.137694 | 1.134436 | 0.821192 | 0.425422 | (2.22849) | |
Supplemental | |||||||
EBIT | (0.368168) | 0.268428 | 1.380245 | 0.967997 | 0.650045 | (2.498559) | |
EBITDA | (0.363714) | 0.27198 | 1.381993 | 0.973815 | 0.675159 | (2.451895) | |