

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.5 | 17.32 | 10.27 | 10.1 | 11.85 | 21.26 | |
COGS | 10.77 | 15.29 | 9.146174 | 8.743622 | 9.535534 | 17.94 | |
Gross Profit | 1.730716 | 2.020732 | 1.120978 | 1.359201 | 2.319446 | 3.325872 | |
Operating Expenses & Income | |||||||
Operating Income | 0.300509 | (0.258244) | (1.443974) | (0.856921) | (0.758169) | (1.025106) | |
Total Operating Expenses | 1.485849 | 2.638353 | 2.564952 | 2.216122 | 12.61 | 22.29 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.28436 | 2.274814 | 2.034796 | 1.797913 | 2.574714 | 2.969599 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000923) | (0.000478) | - | - | - | - | |
Interest Income | - | - | 0.292945 | 0.386526 | 0.176608 | 0.0368 | |
Income Tax Expense | 0.0556 | 0.359377 | 0.000002 | - | - | - | |
Net Income | |||||||
Net Income | 0.88527 | (0.568457) | 6.658894 | (0.240973) | 2.01486 | 2.093418 | |
Supplemental | |||||||
EBIT | 0.244867 | (0.617621) | (1.484114) | (0.856921) | (0.758169) | (1.025106) | |
EBITDA | 0.420023 | (0.409185) | (1.262746) | (0.651376) | (0.572305) | (0.82198) | |