

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.044673 | 2.269265 | 3.48299 | 2.994849 | 3.987455 | 4.289137 | |
COGS | 0.637387 | 1.576743 | 2.451175 | 2.447673 | 3.292581 | 3.59476 | |
Gross Profit | 0.407286 | 0.692522 | 1.031815 | 0.547176 | 0.694874 | 0.694379 | |
Operating Expenses & Income | |||||||
Operating Income | 0.0586 | 0.25533 | 0.498676 | (0.264713) | (0.0359) | (0.174122) | |
Total Operating Expenses | 0.348668 | 0.437193 | 0.533139 | 0.811889 | 0.730816 | 0.868501 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0503 | 0.0616 | 0.130348 | (0.0906) | 0.0404 | 0.0369 | |
Net Income | |||||||
Net Income | 0.0626 | 0.247829 | 0.446392 | (0.243021) | 0.585365 | 0.001493 | |
Supplemental | |||||||
EBIT | 0.112908 | 0.30939 | 0.576736 | (0.333653) | (0.0359) | (0.174122) | |
EBITDA | 0.123204 | 0.373272 | 0.711118 | (0.202393) | 0.0609 | (0.128446) | |