

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.28 | 24.66 | 30.55 | 22.73 | 22.4 | 21.7 | |
COGS | 13.36 | 22.98 | 29.95 | 19.91 | 22.5 | 20.94 | |
Gross Profit | 1.913313 | 1.687564 | 0.591873 | 22.73 | (0.101198) | 5.852059 | |
Operating Expenses & Income | |||||||
Operating Income | 0.583665 | (1.923482) | (3.363177) | (1.289908) | (2.321079) | (1.397072) | |
Total Operating Expenses | 14.73 | 26.34 | 2.874885 | 3.093269 | 2.219881 | 7.246927 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.38 | 8.894215 | 10.48 | 13.32 | 14.32 | 12.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | (0.0664) | |
Interest Income | 0.007018 | 0.0546 | 0.129564 | 0.190575 | 0.0967 | 0.0659 | |
Income Tax Expense | 0.0194 | 0.0303 | 0.0409 | 0.0358 | 0.084 | 0.088 | |
Net Income | |||||||
Net Income | 2.132886 | (1.39462) | (3.384155) | (1.005471) | (2.518899) | (1.467424) | |
Supplemental | |||||||
EBIT | 1.463843 | (1.671163) | (3.363177) | (1.289908) | (2.321079) | (1.397072) | |
EBITDA | 2.630994 | (0.575146) | (2.270367) | (0.184813) | (1.088984) | (0.106583) | |