
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.187698 | 5.776549 | 5.001619 | 4.776978 | 22.57 | 16.18 | |
COGS | 6.603024 | 5.939348 | 4.636642 | 3.960253 | 15.95 | 13.92 | |
Gross Profit | 0.584674 | (0.162799) | 0.364977 | 0.816725 | 6.618365 | 2.255766 | |
Operating Expenses & Income | |||||||
Operating Income | (2.812757) | (2.520418) | (1.487563) | (0.590335) | 3.68598 | 0.565244 | |
Total Operating Expenses | 3.401438 | 2.3593 | 1.796402 | 5.367313 | 18.88 | 15.61 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.253979 | 2.325112 | 1.430003 | 1.148725 | 2.388633 | 1.630587 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.103367) | (0.0188) | (0.0808) | (0.0907) | (0.457907) | (0.465715) | |
Interest Income | 0.004007 | 0.001681 | 0.008105 | 0.008818 | 0.248144 | 0.237093 | |
Income Tax Expense | (4.921144) | 0.32225 | 0.0808 | - | - | - | |
Net Income | |||||||
Net Income | 2.147274 | (2.915274) | (1.475904) | (0.63077) | 2.185166 | (0.280512) | |
Supplemental | |||||||
EBIT | (2.812757) | (2.520418) | (1.42332) | - | - | - | |
EBITDA | (2.026215) | (2.32884) | (1.18076) | - | - | - | |