
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16.84 | 27.27 | 36.34 | 30.48 | 20.19 | 21.58 | |
COGS | 14.22 | 24.46 | 32.41 | 25.52 | 15.01 | 16.12 | |
Gross Profit | 2.619719 | 2.808213 | 3.935233 | 4.956416 | 5.177843 | 5.453276 | |
Operating Expenses & Income | |||||||
Operating Income | 0.334581 | 0.466116 | 0.898293 | 1.517668 | 1.280029 | 1.824112 | |
Total Operating Expenses | 16.51 | 26.8 | 35.44 | 28.96 | 18.91 | 19.75 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.923223 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0834) | (0.221668) | (0.591373) | (1.124826) | (1.14977) | (1.39164) | |
Interest Income | 0.000053 | 0.100028 | 0.421733 | 0.436252 | 0.001042 | 0.0967 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.154379 | 0.152193 | 0.278334 | 0.106863 | (1.046376) | (0.70058) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |