
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54.04 | 79.87 | 31.84 | 49.84 | 82.94 | 79.41 | |
COGS | 53.19 | 78.41 | 26.38 | 41.49 | 72.5 | 69.45 | |
Gross Profit | 0.847711 | 1.464483 | 5.456369 | 8.352316 | 10.43 | 9.965298 | |
Operating Expenses & Income | |||||||
Operating Income | (7.364342) | (55.35) | 3.048966 | 3.870198 | (10.87) | (11.7) | |
Total Operating Expenses | 8.194585 | 56.85 | 2.407403 | 4.520389 | 21.3 | 21.67 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.836607 | 55.74 | 1.790542 | 1.830214 | 12.33 | 11.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0587) | - | (0.005187) | (0.0139) | (0.0412) | (0.0319) | |
Interest Income | 0.000004 | 0.000021 | 0.000595 | 0.000557 | 0.000338 | - | |
Income Tax Expense | 0.005495 | 0.000621 | - | 0.744225 | 0.0602 | 0.804476 | |
Net Income | |||||||
Net Income | (37.22) | (73.49) | 3.043779 | 3.073834 | (11) | (12.54) | |
Supplemental | |||||||
EBIT | (7.361836) | (55.39) | 3.048966 | 3.831924 | (10.87) | (10.56) | |
EBITDA | (6.589362) | (54.65) | 3.3353 | 6.85431 | (5.758551) | (7.585608) | |