

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.938697 | 13.17 | 9.36622 | 13.83 | 33.74 | 40.96 | |
COGS | 3.368361 | 11.51 | 9.016919 | 11.95 | 18.74 | 21.8 | |
Gross Profit | (0.429664) | 1.661804 | 0.349301 | 1.878929 | 15 | 19.16 | |
Operating Expenses & Income | |||||||
Operating Income | (7.671253) | (2.429239) | (1.719974) | 0.0618 | 11.98 | 16.02 | |
Total Operating Expenses | 2.238817 | 2.914996 | 1.9617 | 13.77 | 21.76 | 24.94 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.985015 | 2.636808 | 2.069275 | 1.975112 | 3.011876 | 3.127583 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.621004) | (0.203192) | (0.872178) | (1.314199) | - | (0.704754) | |
Interest Income | 0.245457 | 0.203192 | 0.872178 | (1.314199) | (0.90925) | - | |
Income Tax Expense | 0.695476 | (1.119962) | 0.537423 | - | - | - | |
Net Income | |||||||
Net Income | (3.953211) | (0.97044) | (2.149822) | (1.166699) | 9.815862 | 13.82 | |
Supplemental | |||||||
EBIT | (7.671253) | (2.429239) | (1.947154) | - | - | - | |
EBITDA | (7.020255) | (1.34361) | (1.156242) | - | - | - | |