
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.26 | 15.64 | 22.3 | 22.39 | 21.08 | 25.53 | |
COGS | 29.11 | 6.612971 | 16.97 | 17.73 | 17.13 | 19.47 | |
Gross Profit | 0.154912 | 9.024682 | 5.331232 | 4.667077 | 3.952968 | 6.055374 | |
Operating Expenses & Income | |||||||
Operating Income | (0.734184) | 6.931335 | (0.026) | (5.557155) | (4.649781) | (4.622572) | |
Total Operating Expenses | 0.889096 | 2.093347 | 5.357265 | 10.22 | 8.602749 | 16.59 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.889096 | 2.093347 | 5.357265 | 10.2 | 8.602749 | 7.549774 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.598096) | (0.948613) | (0.0318) | (0.230531) | (0.0681) | - | |
Interest Income | 0.000652 | 0.202612 | 2.913119 | 8.718813 | 4.584769 | - | |
Income Tax Expense | 0.206174 | 0.960181 | 0.0471 | - | - | - | |
Net Income | |||||||
Net Income | (1.430391) | 49.93 | 140.6 | 25.21 | 5.934445 | 4.097975 | |
Supplemental | |||||||
EBIT | (0.841031) | 6.934026 | 11.26 | 5.742066 | 5.681174 | 9.931446 | |
EBITDA | 2.993086 | 8.33915 | 14.62 | 10.64 | 10.62 | 15.69 | |