
| 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 30.82 | 70.79 | 155.2 | 263.9 | 258.7 | |
COGS | 28.41 | 68.51 | 152 | 259.2 | 220.2 | |
Gross Profit | 2.404318 | 2.280201 | 3.183809 | 4.680321 | 5.178168 | |
Operating Expenses & Income | ||||||
Operating Income | 2.35864 | 1.397113 | 0.214642 | (1.578637) | 2.019546 | |
Total Operating Expenses | 0.0457 | 0.883088 | 2.969167 | 6.258958 | 6.558353 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.0455 | 0.672131 | 2.307275 | 4.964874 | 5.6224 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | (0.001907) | (0.004801) | (0.0488) | (0.0913) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 0.386321 | 0.194363 | 0.0981 | 0.134006 | 0.545462 | |
Net Income | ||||||
Net Income | 1.977132 | 1.211787 | 0.171597 | (1.75066) | 0.002641 | |
Supplemental | ||||||
EBIT | 4.722093 | 1.397113 | 0.274526 | (1.578637) | 2.001056 | |
EBITDA | 2.363453 | 1.429388 | 0.349016 | (1.497854) | 1.959235 | |