
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.630416 | 9.580189 | 13.66 | 25.77 | 42.41 | 49.61 | |
COGS | 7.142539 | 7.042185 | 9.691697 | 12.81 | 23.84 | 26.56 | |
Gross Profit | 0.487877 | 2.538004 | 3.965036 | 12.95 | 18.57 | 23.05 | |
Operating Expenses & Income | |||||||
Operating Income | (3.060286) | (2.552237) | 1.01237 | 8.425535 | 15.94 | 22.13 | |
Total Operating Expenses | 3.548163 | 5.090241 | 2.952666 | 4.524958 | 2.623546 | 0.920735 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.612547 | 1.604605 | 1.417296 | 0.76304 | 1.677967 | 2.508003 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.208341) | (0.102832) | (0.0442) | (0.0833) | - | - | |
Interest Income | 0.000146 | 0.0888 | 0.0855 | 0.389517 | 1.282045 | 1.488668 | |
Income Tax Expense | 0.116269 | (0.037) | (0.0843) | - | 0.426146 | 1.785466 | |
Net Income | |||||||
Net Income | (3.160169) | (2.535429) | 1.157746 | 8.836685 | 16.72 | 21.41 | |
Supplemental | |||||||
EBIT | (3.05202) | (2.52826) | 1.117651 | 8.836672 | 17.06 | 22.08 | |
EBITDA | (2.237598) | (1.531486) | 2.600306 | 10.79 | 19.42 | 24.61 | |