
| 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 24.2 | 32.37 | 23.09 | 24.64 | 34.58 | |
COGS | 19.57 | 25.1 | 18.05 | 21.49 | 30.57 | |
Gross Profit | 4.62075 | 7.270961 | 5.034561 | 3.15028 | 4.013272 | |
Operating Expenses & Income | ||||||
Operating Income | 2.463109 | 4.021724 | (0.0335) | (5.654567) | (10.66) | |
Total Operating Expenses | 2.157641 | 3.249237 | 5.068065 | 8.804847 | 14.68 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.064322 | 3.107635 | 4.836781 | 7.373892 | 10.51 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.001675) | (0.0313) | (0.0326) | (0.000489) | (0.000489) | |
Interest Income | 0.007055 | 0.136948 | 0.1933 | 0.506558 | 0.641354 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 2.467266 | 4.145762 | 0.119005 | (5.272551) | (10.2) | |
Supplemental | ||||||
EBIT | 2.468941 | 4.177054 | 0.151654 | (5.272062) | (10.04) | |
EBITDA | 2.517275 | 4.277083 | 0.331303 | (5.020149) | (9.797861) | |