
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.24 | 18.88 | 30.84 | 32.43 | 28.81 | 27.2 | |
COGS | 0.181715 | 0.22389 | 0.217589 | 0.198159 | 0.148307 | 0.146481 | |
Gross Profit | 12.06 | 18.65 | 30.62 | 32.23 | 28.66 | 27.06 | |
Operating Expenses & Income | |||||||
Operating Income | (0.985552) | (2.131289) | 1.5274 | (0.599082) | 0.425089 | 0.225467 | |
Total Operating Expenses | 13.23 | 21.01 | 29.31 | 33.03 | 28.38 | 26.98 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.168734 | 0.20417 | 0.154881 | 0.204814 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0147) | (0.0476) | (0.102205) | (0.0434) | (0.0584) | (0.038) | |
Interest Income | 0.002964 | 0.006572 | 0.008255 | - | 0.000241 | 0.0745 | |
Income Tax Expense | 0.000109 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1.204068 | (3.490781) | 0.689719 | (1.713267) | (0.411278) | (0.424575) | |
Supplemental | |||||||
EBIT | 0.000001 | - | - | - | - | - | |
EBITDA | 0.000235 | - | - | - | - | - | |