

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.061 | 3.587 | 1.998 | 1.557 | 42.72 | 155.6 | |
COGS | 2.798 | 2.147 | 2.056 | 0.66 | 30.39 | 111.7 | |
Gross Profit | 1.263 | 1.44 | (0.058) | 0.897 | 12.33 | 43.87 | |
Operating Expenses & Income | |||||||
Operating Income | (1.077) | (1.042) | (0.014) | (0.057) | 1.788 | 10.86 | |
Total Operating Expenses | 2.34 | 2.015 | (0.044) | 0.954 | 10.54 | 33.01 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.13 | 2.346 | 1.726 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.231) | (0.039) | (0.089) | - | - | - | |
Interest Income | 0.005 | 0.105 | 0.058 | - | - | - | |
Income Tax Expense | (0.347) | (0.016) | - | - | 0.1 | 0.491 | |
Net Income | |||||||
Net Income | (0.73) | 0.935 | (0.015) | (0.038) | 1.872 | 9.895 | |
Supplemental | |||||||
EBIT | (0.459) | 0.958 | 0.074 | - | - | - | |
EBITDA | (0.319) | 1.078 | 0.145 | (0.038) | 1.788 | 10.86 | |