
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.8 | 118.6 | 99.74 | 94.24 | 87.43 | 95.32 | |
COGS | 7.68029 | 110 | 95.79 | 90.41 | 83.35 | 88.37 | |
Gross Profit | 3.123924 | 8.610181 | 3.950408 | 3.824441 | 4.083799 | 6.946025 | |
Operating Expenses & Income | |||||||
Operating Income | (3.726537) | 6.648759 | 1.524391 | 1.589261 | (1.97359) | (43.31) | |
Total Operating Expenses | 6.850461 | 1.961421 | 2.426016 | 2.23518 | 6.057389 | 46.55 | |
R&D Expenses | 0.339385 | - | - | - | - | 0.277366 | |
Selling General & Admin Expenses | 4.749922 | 13.21 | 17.19 | 16.09 | 43.54 | 38.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.608668) | (0.031) | (0.111508) | (0.161028) | (0.166849) | (0.245604) | |
Interest Income | 0.609762 | 2.463553 | 4.40956 | 1.618738 | - | - | |
Income Tax Expense | - | 1.886225 | 0.838379 | 0.623691 | 0.38378 | 0.403873 | |
Net Income | |||||||
Net Income | (18.59) | 5.327787 | 1.32271 | 1.202171 | (2.530603) | (44.85) | |
Supplemental | |||||||
EBIT | (19.2) | 6.648759 | 1.524391 | 1.589261 | (1.97359) | (44.31) | |
EBITDA | (19.2) | 7.322592 | 1.962115 | 1.948937 | (1.669019) | (43.87) | |