
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.055849 | 96.71 | 35.57 | 46.29 | 78.56 | 30.18 | |
COGS | 0.853288 | 94.28 | 30.78 | 38.79 | 63.87 | 22.38 | |
Gross Profit | 0.202561 | 2.426 | 4.794 | 7.496 | 14.69 | 7.801 | |
Operating Expenses & Income | |||||||
Operating Income | (2.194885) | (9.185) | (4.44) | (9.365) | 3.96 | (4.305) | |
Total Operating Expenses | 2.397446 | 11.61 | 9.234 | 16.86 | 10.73 | 12.11 | |
R&D Expenses | - | - | 0.056 | 0.097 | 0.097 | 0.061 | |
Selling General & Admin Expenses | 1.98333 | 11.04 | 6.435 | 12.36 | 9.728 | 11.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0579) | (0.866) | (3.358) | (7.493) | (4.848) | (1.326) | |
Interest Income | - | 0.002281 | - | - | - | 0.027 | |
Income Tax Expense | 0.0121 | (0.055) | 0.002 | (0.507) | 0.207 | (0.076) | |
Net Income | |||||||
Net Income | (1.473328) | (9.367) | (52.82) | (40.65) | 5.173 | (3.569) | |
Supplemental | |||||||
EBIT | (1.449274) | (8.589) | (4.441) | (14.94) | 5.909 | 2.998 | |
EBITDA | (1.423031) | (8.427) | (4.297) | (14.56) | 6.245 | 3.216 | |