
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.219669 | 4.079958 | 3.473744 | 2.720922 | 2.946717 | 3.02685 | |
COGS | 2.364872 | 2.635863 | 2.168024 | 2.065912 | 2.14844 | 2.230469 | |
Gross Profit | 0.854797 | 1.444095 | 1.30572 | 0.65501 | 0.798277 | 0.796381 | |
Operating Expenses & Income | |||||||
Operating Income | (0.0439) | 0.55551 | 0.557734 | (0.0832) | (0.0671) | (0.0612) | |
Total Operating Expenses | 0.898725 | 0.888582 | 0.747986 | 0.738243 | 0.865398 | 0.857543 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0646) | (0.0662) | (0.0217) | (0.0263) | (0.003469) | (0.003972) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.000007) | (0.000007) | (0.000003) | - | - | - | |
Net Income | |||||||
Net Income | 0.089 | (0.181895) | 0.78931 | (0.109396) | (0.0571) | (0.055) | |
Supplemental | |||||||
EBIT | 0.153594 | (0.115727) | 0.811004 | (0.0831) | (0.0536) | - | |
EBITDA | 0.545265 | 0.140728 | 1.029567 | 0.101109 | (0.007013) | 0.0597 | |