
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.553459 | 0.561262 | 0.561262 | 1.399945 | 2.035211 | 2.410497 | |
COGS | 0.308413 | 0.677093 | 0.006976 | 0.0555 | 0.109822 | 0.006601 | |
Gross Profit | 0.245046 | (0.115831) | (0.006976) | 1.34444 | 1.925389 | 2.406692 | |
Operating Expenses & Income | |||||||
Operating Income | (2.945851) | (1.873666) | 0.396903 | 1.09652 | 1.225177 | 1.643659 | |
Total Operating Expenses | 3.190897 | 1.757835 | 0.12365 | 0.24792 | 0.700212 | 0.760237 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.812774 | 1.63577 | 0.12365 | 0.24792 | - | 0.599463 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0309) | (0.0666) | (0.0178) | (0.022) | (0.003137) | (0.0108) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0008 | 0.0008 | 0.0008 | 0.0106 | 0.172011 | 0.282082 | |
Net Income | |||||||
Net Income | (2.842339) | (1.772582) | 0.396903 | 1.092874 | 1.09911 | 1.351604 | |
Supplemental | |||||||
EBIT | (0.255655) | (1.873666) | 0.396903 | 1.12552 | - | 1.642218 | |
EBITDA | (0.170552) | (1.751601) | 0.396903 | 1.125656 | 1.271124 | 1.642336 | |