
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.7 | 2.072886 | 3.407984 | 11.75 | 212.5 | 229.2 | |
COGS | 26.79 | 1.956926 | 1.875646 | 5.236125 | 87.24 | 92.56 | |
Gross Profit | (6.081) | 0.11596 | 1.532338 | 6.513878 | 125.2 | 136.7 | |
Operating Expenses & Income | |||||||
Operating Income | (11.67) | (0.98864) | 0.237235 | 3.792404 | 61.12 | 67.97 | |
Total Operating Expenses | 32.38 | 3.061527 | 3.170748 | 7.957599 | 151.3 | 161.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.993 | 0.399794 | 0.390538 | 0.530589 | 22.35 | 37.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.655) | (0.190594) | (0.254652) | (0.171503) | (10.38) | (7.148) | |
Interest Income | 0.964 | 0.142071 | 0.232512 | 0.793115 | 10.28 | 5.606 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (10.84) | (1.322128) | 0.307688 | 2.56271 | 27.91 | 36.33 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |