
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.18 | 12.53 | 14.78 | 20.96 | 22.2 | 43.96 | |
COGS | 5.819587 | 7.291915 | 11.57 | 18.33 | 17.65 | 37.03 | |
Gross Profit | 4.358084 | 5.233921 | 3.211878 | 2.630349 | 4.549 | 6.260629 | |
Operating Expenses & Income | |||||||
Operating Income | 0.18995 | 0.31814 | 0.353147 | 0.023 | 0.0344 | (0.284255) | |
Total Operating Expenses | 4.168131 | 4.91578 | 2.85873 | 2.607333 | 4.514584 | 6.544883 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.262 | 0.332 | 0.452 | 0.564 | 0.681 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0314) | (0.0235) | (0.0237) | (0.0231) | (0.0193) | (0.0401) | |
Interest Income | - | 0.000059 | 0.000549 | 0.0139 | 0.008213 | - | |
Income Tax Expense | 0.059 | 0.139971 | 0.232162 | (0.0731) | (0.0964) | (0.169668) | |
Net Income | |||||||
Net Income | 0.0996 | 0.154701 | 0.0978 | 0.0869 | 0.119693 | (0.133073) | |
Supplemental | |||||||
EBIT | 0.189952 | 0.318139 | 0.353148 | 0.0369 | 0.0426 | (0.274815) | |
EBITDA | 0.63301 | 0.740576 | 0.850104 | 0.775487 | 0.775382 | 1.197018 | |