

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.666829 | 3.807053 | 5.090846 | 5.601357 | 6,471.6 | 4.481029 | |
COGS | 1.943683 | 2.713676 | 2.842786 | 3.549328 | 3,646.8 | 2.425763 | |
Gross Profit | 0.723146 | 1.093377 | 2.24806 | 2.052029 | 2.82481 | 2.055266 | |
Operating Expenses & Income | |||||||
Operating Income | (2.33149) | (1.604936) | (0.420221) | (0.586516) | 0.302177 | (0.0488) | |
Total Operating Expenses | 3.054637 | 2.698313 | 2.668283 | 2.638545 | 2.522633 | 2.104092 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.190441 | 1.923845 | 1.951013 | 1.822365 | 1.869593 | 1,869.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.478388) | (0.205815) | (0.16844) | (0.122963) | (0.0807) | (0.0759) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.482069 | (2.560631) | 0.171892 | (0.622358) | - | - | |
Net Income | |||||||
Net Income | (5.02938) | 0.955695 | (0.585211) | (0.70943) | 0.260672 | (0.046) | |
Supplemental | |||||||
EBIT | (4.550993) | 1.16151 | (0.416773) | (0.586466) | 0.341357 | - | |
EBITDA | (3.826547) | 1.885955 | 0.307672 | 0.0359 | 0.8007 | 0.276544 | |