
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.15 | 31.15 | 13.1 | 9.416619 | 19.87 | 32.55 | |
COGS | 14.9 | 26.55 | 12.04 | 9.080343 | 16.09 | 27.66 | |
Gross Profit | 2.255276 | 4.603299 | 1.060116 | 0.336276 | 3.785105 | 4.88962 | |
Operating Expenses & Income | |||||||
Operating Income | 0.477495 | 1.6708 | (2.642167) | (3.971312) | (0.762017) | 0.3805 | |
Total Operating Expenses | 1.777233 | 2.930199 | 3.702283 | 4.307588 | 4.547122 | 4.509119 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.099642 | 2.04421 | 2.933408 | 3.873113 | 3.930243 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.138212) | (0.308982) | (0.406031) | (0.382357) | (0.668033) | (1.534818) | |
Interest Income | - | - | 0.000444 | 0.0631 | 0.003457 | - | |
Income Tax Expense | 0.081 | 0.366514 | (1.116848) | (1.144601) | (0.388382) | (1.776236) | |
Net Income | |||||||
Net Income | 0.267222 | 1.028578 | (2.013788) | (3.337) | (1.156309) | (0.4794) | |
Supplemental | |||||||
EBIT | 0.486434 | 1.704074 | (2.724604) | (4.099244) | (0.876658) | 0.409268 | |
EBITDA | 0.50532 | 1.746354 | (2.596672) | (3.976178) | (0.564495) | 0.935894 | |