
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.938697 | 13.17 | 9.36622 | 13.83 | 33.74 | 45.28 | |
COGS | 3.368361 | 11.51 | 9.016919 | 11.95 | 18.74 | 23.87 | |
Gross Profit | (0.429664) | 1.661804 | 0.349301 | 1.878929 | 15 | 21.42 | |
Operating Expenses & Income | |||||||
Operating Income | (2.668481) | (1.253192) | (1.612399) | 0.0618 | 11.98 | 18.15 | |
Total Operating Expenses | 5.607178 | 14.42 | 10.98 | 13.77 | 21.76 | 27.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.985015 | 2.636808 | 2.069275 | 1.975112 | 3.011876 | 3.258857 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.621004) | (0.203192) | (0.872178) | (1.314199) | - | (0.481513) | |
Interest Income | 0.245457 | 0.203192 | 0.872178 | 1.314199 | 0.90925 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (3.953211) | (0.97044) | (2.149822) | (1.166699) | 9.815862 | 15.31 | |
Supplemental | |||||||
EBIT | (2.668481) | (0.914355) | (1.277644) | 0.0618 | 11.98 | 17.28 | |
EBITDA | (2.017483) | 0.171274 | (0.486732) | 1.172378 | 13.7 | 19.26 | |