
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.635757 | 3.489948 | 4.952725 | 3.662349 | 28.05 | 50.2 | |
COGS | 2.935119 | 2.173835 | 3.420062 | 2.756076 | 1.902 | 1.493862 | |
Gross Profit | (0.299362) | 1.316113 | 1.532663 | 0.906273 | 26.15 | 48.71 | |
Operating Expenses & Income | |||||||
Operating Income | (33.49) | (14.28) | (8.893202) | (4.762975) | (32.75) | 97.32 | |
Total Operating Expenses | 33.2 | 15.6 | 10.43 | 5.669248 | 58.9 | (48.62) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.76 | 11.88 | 14.23 | 5.669248 | 58.9 | 57.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.19) | (0.109165) | (1.150341) | (0.324518) | - | - | |
Interest Income | 0.0291 | 0.072 | 1.232622 | 0.0603 | 0.447 | 0.779133 | |
Income Tax Expense | 0.004171 | (0.013) | 0.0157 | (0.000232) | 1.046 | 3.197906 | |
Net Income | |||||||
Net Income | (55.64) | (15.23) | (14.24) | 10.1 | (734.6) | (1,710) | |
Supplemental | |||||||
EBIT | (33.47) | (14) | (6.42847) | (4.762975) | (733.5) | (625.3) | |
EBITDA | (33.26) | (13.09) | (6.321056) | (4.750873) | (733.5) | (625.2) | |