
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2.764 | 4.65 | 4.216 | 3.232 | 8.442496 |
COGS | 1.57 | 2.66 | 2.694 | 2.348 | 5.64626 |
Gross Profit | 1.194 | 1.99 | 1.522 | 0.884 | 2.796233 |
Operating Expenses & Income | |||||
Operating Income | 0.754 | 1.206 | 0.046 | (1.147) | (0.532993) |
Total Operating Expenses | 0.44 | 0.784 | 1.476 | 2.031 | 3.329225 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 0.421 | 0.695 | 1.209 | 1.771 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0185) | (0.0542) | (0.0255) | (0.015) | (0.0629) |
Interest Income | - | 0.003 | 0.006 | 0.004 | - |
Income Tax Expense | 0.136 | 0.117 | (0.001) | 0.003 | 0.117647 |
Net Income | |||||
Net Income | 0.663 | 1.118 | 0.172 | (1.063) | (0.524913) |
Supplemental | |||||
EBIT | 0.816 | 1.257 | 0.196 | (1.045) | (0.367241) |
EBITDA | 0.833 | 1.288 | 0.28 | (0.967) | (0.211238) |