

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16.16 | 28.23 | 48.52 | 48.52 | 32.8 | 87.63 | |
COGS | 15.51 | 26.17 | 45.77 | 45.77 | 31.88 | 86.08 | |
Gross Profit | 0.648721 | 2.062066 | 2.75 | 2.750377 | 0.92775 | 1.55684 | |
Operating Expenses & Income | |||||||
Operating Income | 0.26877 | 1.19581 | 2.75 | 1.717248 | (1.999903) | (10.76) | |
Total Operating Expenses | 0.379953 | 0.866255 | 46.8 | 1.033129 | 2.927653 | 12.32 | |
R&D Expenses | 0.102524 | 0.0582 | 0.08 | 0.08 | 0.0795 | 0.183901 | |
Selling General & Admin Expenses | 0.239941 | 0.775961 | 0.953144 | 0.911531 | 2.797933 | 11.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.009961) | (0.0209) | (0.0412) | (0.0412) | (0.046) | (0.0728) | |
Interest Income | - | - | 0.0761 | - | - | - | |
Income Tax Expense | 0.015 | 0.220653 | (1.29) | 0.443582 | 0.270744 | 0.307358 | |
Net Income | |||||||
Net Income | 0.244587 | 0.969752 | 1.29 | 1.291667 | 3.87668 | (5.659565) | |
Supplemental | |||||||
EBIT | 0.269558 | 1.211311 | 1.776435 | 1.776433 | 4.193381 | (4.57072) | |
EBITDA | 0.27177 | 1.219704 | 2.75 | 1.787 | 4.565136 | (4.163884) | |