
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.661588 | 2.999581 | 2.784458 | 4.034886 | 3.614697 | 4.800487 | |
COGS | 1.562966 | 2.584185 | 0.791509 | 1.399905 | 3.271346 | 3.224738 | |
Gross Profit | 0.0986 | 0.415396 | 1.992949 | 2.634981 | 0.34335 | 1.575747 | |
Operating Expenses & Income | |||||||
Operating Income | (0.378863) | 0.480122 | 0.104781 | (0.577943) | (0.104247) | 0.64507 | |
Total Operating Expenses | 0.84863 | 0.570901 | 1.888168 | 3.212924 | 0.447598 | 0.930534 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.84863 | 0.570901 | 0.479175 | 0.58683 | 0.446445 | 0.469376 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0537) | (0.0861) | (0.0994) | (0.248206) | (0.349569) | (0.352693) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.000001 | 0.000001 | (0.000002) | - | - | - | |
Net Income | |||||||
Net Income | 0.0756 | (0.187147) | 0.233911 | (0.799969) | (0.453818) | 0.266308 | |
Supplemental | |||||||
EBIT | 0.0574 | (0.101003) | 0.333357 | (0.551763) | (0.104247) | 0.645212 | |
EBITDA | 0.428546 | 0.586186 | 0.890949 | 0.364521 | 1.181451 | 2.037217 | |