
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.665827 | 6.076116 | 5.760533 | 4.311382 | 4.740551 | 5.061289 | |
COGS | 2.110395 | 4.845217 | 4.443083 | 3.456151 | 3.54289 | 3.813478 | |
Gross Profit | 0.555432 | 1.230899 | 1.31745 | 0.855231 | 1.197661 | 1.247811 | |
Operating Expenses & Income | |||||||
Operating Income | (0.0297) | 0.357985 | (2.036932) | (4.334797) | (2.517567) | (2.258436) | |
Total Operating Expenses | 0.585147 | 0.872914 | 3.354382 | 5.190028 | 3.715228 | 3.506247 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.585147 | 0.872914 | 3.354382 | 5.190028 | 3.715228 | 4.09299 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.0301) | (0.0558) | (0.0322) | (0.0301) | (0.0434) | |
Interest Income | - | 0.000014 | 0.0389 | 0.0276 | 0.165518 | 0.290179 | |
Income Tax Expense | - | (0.000003) | - | - | - | 2.253384 | |
Net Income | |||||||
Net Income | (0.0291) | 0.328701 | (2.053859) | (4.339345) | (16.81) | 6.863761 | |
Supplemental | |||||||
EBIT | - | 0.358753 | (1.998012) | (4.307176) | (2.517567) | (18.75) | |
EBITDA | - | 0.361086 | (1.991361) | (4.190296) | (2.181025) | (18.51) | |