
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23.02 | 48.68 | 1.603339 | 1.968713 | 20.02 | 16.47 | |
COGS | 19.03 | 38.85 | 1.091987 | 1.61338 | 18.19 | 16.33 | |
Gross Profit | 3.988202 | 9.830436 | 0.511352 | 0.355333 | 1.826253 | 0.1465 | |
Operating Expenses & Income | |||||||
Operating Income | 2.906918 | 4.717297 | 6.753104 | (3.653708) | (2.249257) | (3.661248) | |
Total Operating Expenses | 3.741521 | 5.113137 | (6.241752) | 4.009041 | 22.27 | 20.11 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.893503 | 4.356856 | 3.310216 | 3.612811 | 0.644162 | 0.429727 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.463426) | (0.515032) | (0.0708) | (0.400241) | (0.806613) | (1.743538) | |
Interest Income | 0.0102 | 0.282375 | 0.161158 | 0.106871 | 0.099 | 0.104673 | |
Income Tax Expense | (0.855919) | 1.139769 | 0.0757 | (0.222707) | - | (0.0123) | |
Net Income | |||||||
Net Income | 3.359983 | 5.307827 | 14.65 | (2.604995) | (4.40374) | (6.418875) | |
Supplemental | |||||||
EBIT | 2.96749 | 6.962634 | 14.8 | (2.809654) | - | - | |
EBITDA | 3.196322 | 7.144544 | 14.97 | (2.670712) | - | - | |