

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42.6 | 19.7 | 35.38 | 4.160049 | 22.99 | 27.76 | |
COGS | 46.28 | 4.791502 | 11.72 | 1.755202 | 26.46 | 27.37 | |
Gross Profit | 18.95 | 15.11 | 23.85 | 2.404847 | (3.474491) | 0.393972 | |
Operating Expenses & Income | |||||||
Operating Income | (1.882373) | (7.976559) | (3.60001) | (3.340708) | (0.724533) | 0.0983 | |
Total Operating Expenses | (1.780643) | 23.03 | 27.45 | 5.745555 | (2.749958) | 0.295635 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.27906 | 4.773 | 3.62811 | 2.35832 | 1.75255 | 4.11086 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0245) | (0.0453) | (0.0178) | (0.053) | (0.000213) | (0.0995) | |
Interest Income | 0.00036 | 0.000466 | 0.0178 | 0.000028 | 0.00021 | 0.14584 | |
Income Tax Expense | 0.0281 | 0.0138 | 0.000285 | (0.000159) | - | (0.000157) | |
Net Income | |||||||
Net Income | (2.125814) | (7.87986) | (3.617105) | (3.393563) | (0.908746) | (4.302308) | |
Supplemental | |||||||
EBIT | (1.881978) | (7.920908) | (3.599013) | (3.34068) | (0.724533) | (3.502241) | |
EBITDA | 16.49 | 9.776905 | 19.81 | (1.322412) | 23.17 | 31.6 | |