
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.84 | 17.94 | 19.63 | 16.5 | 21.65 | 24.39 | |
COGS | 6.977024 | 8.843378 | 9.277095 | 7.643041 | 10 | 10.72 | |
Gross Profit | 5.866691 | 9.098885 | 10.35 | 8.857765 | 11.65 | 13.67 | |
Operating Expenses & Income | |||||||
Operating Income | (0.795626) | 1.434087 | 1.193579 | (1.41045) | (0.405927) | 1.171078 | |
Total Operating Expenses | 13.64 | 16.51 | 18.44 | 17.91 | 22.05 | 23.22 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.065639 | 2.151831 | 2.575882 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.115771) | (0.123218) | (0.183002) | (0.170083) | (0.268951) | (0.254129) | |
Interest Income | 0.0558 | 0.0872 | 0.0971 | 0.0917 | 0.007538 | 0.000002 | |
Income Tax Expense | 0.000023 | - | - | - | - | - | |
Net Income | |||||||
Net Income | (1.057407) | 1.49053 | 1.10914 | (1.544608) | (0.692027) | 0.767774 | |
Supplemental | |||||||
EBIT | 0.000001 | - | - | - | - | - | |
EBITDA | 0.000044 | - | - | - | - | - | |