
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72.36 | 86.68 | 94.32 | 51.6 | 29.67 | 49.97 | |
COGS | 71.33 | 85.21 | 92.7 | 50.91 | 29.42 | 49.59 | |
Gross Profit | 1.030729 | 1.471176 | 1.614545 | 0.694322 | 0.251687 | 0.385744 | |
Operating Expenses & Income | |||||||
Operating Income | (0.0907) | 0.12665 | 0.1539 | (0.872895) | (3.105712) | (13.5) | |
Total Operating Expenses | 1.121395 | 1.344529 | 1.460642 | 1.567217 | 3.357399 | 13.89 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.121395 | 1.344529 | 1.460642 | 1.567217 | - | 0.868371 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.003474) | - | (0.001269) | (0.0129) | (0.0335) | (0.0411) | |
Interest Income | 0.004724 | 0.003479 | 0.002644 | 0.259056 | - | - | |
Income Tax Expense | 0.236353 | 0.272532 | 0.0381 | 0.14244 | (0.236013) | (0.28552) | |
Net Income | |||||||
Net Income | (0.009562) | (0.049) | 0.205911 | (0.748542) | (2.718517) | (12.72) | |
Supplemental | |||||||
EBIT | 0.230265 | 0.22351 | 0.245255 | (0.593229) | (2.918683) | (13.32) | |
EBITDA | 0.231422 | 0.225305 | 0.247256 | (0.581579) | (2.899506) | (13.18) | |