
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.719897 | 9.811977 | 11.64 | 9.058225 | 101.1 | 101.5 | |
COGS | 3.938943 | 4.62349 | 4.668254 | 4.488873 | 29.56 | 35.21 | |
Gross Profit | 1.780954 | 5.188486 | 6.971435 | 4.569353 | 71.56 | 66.32 | |
Operating Expenses & Income | |||||||
Operating Income | (1.396994) | 0.707684 | 2.191599 | 0.375339 | 13.83 | 11.6 | |
Total Operating Expenses | 3.177834 | 4.480905 | 4.779836 | 4.194013 | 87.3 | 72.06 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.449468 | 0.59964 | 0.615179 | 0.489382 | 40.77 | 15.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.81742) | (0.633051) | (0.005412) | (0.00738) | (0.027) | (0.044) | |
Interest Income | 0.81742 | 0.591725 | 0.0499 | 0.0159 | 0.282 | 0.291 | |
Income Tax Expense | (0.0796) | 0.003495 | 0.335436 | 0.193117 | - | (0.975) | |
Net Income | |||||||
Net Income | (2.138235) | 0.306142 | 1.891684 | 0.198037 | 14.81 | 12.23 | |
Supplemental | |||||||
EBIT | (1.400286) | 0.942585 | 2.232434 | 0.398535 | - | - | |
EBITDA | 0.678118 | 2.883372 | 4.09578 | 2.12745 | - | - | |