
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72.87 | 55.96 | 95.79 | 90.19 | 114.4 | 121 | |
COGS | 64.38 | 50.44 | 79.13 | 73.56 | 87.95 | 88.39 | |
Gross Profit | 8.499237 | 5.52115 | 16.66 | 16.63 | 26.47 | 32.62 | |
Operating Expenses & Income | |||||||
Operating Income | (3.696907) | (4.958654) | 0.635137 | 0.558946 | 3.586074 | 8.338188 | |
Total Operating Expenses | 76.57 | 60.92 | 95.15 | 89.63 | 110.8 | 112.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.260237 | 0.223868 | 0.244103 | 0.282087 | 0.392063 | 0.410554 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0357) | (0.0266) | (0.0575) | (0.0679) | (0.200031) | (0.19423) | |
Interest Income | 0.0252 | 0.0536 | 0.196607 | 0.844344 | 0.796422 | 0.920283 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.15387) | (4.215117) | 3.453687 | 5.93634 | 8.762422 | 12.84 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |