
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5.799384 | 4.967955 | 5.733976 | 4.57229 | 7.403835 | - |
COGS | 4.66165 | 2.826953 | 3.753619 | 2.726974 | 5.041795 | - |
Gross Profit | 1.137734 | 2.141 | 1.980357 | 1.845316 | 2.36204 | - |
Operating Expenses & Income | ||||||
Operating Income | (0.106016) | 1.253153 | 0.655465 | 0.115847 | (1.517833) | - |
Total Operating Expenses | 1.24375 | 0.887849 | 1.324892 | 1.729469 | 3.879873 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 1.24375 | 0.887849 | 1.324892 | 1.729469 | 3.879873 | 1.577094 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.026) | (0.0223) | (0.0223) | (0.021) | (0.0167) | (0.0114) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | (0.008951) | 0.306544 | 0.204213 | 0.007414 | 0.0852 | 0.0549 |
Net Income | ||||||
Net Income | (0.027) | 0.978815 | 0.491401 | 0.111603 | (4.769726) | - |
Supplemental | ||||||
EBIT | (0.01) | 1.30762 | 0.717923 | 0.139975 | (4.648205) | - |
EBITDA | 0.102773 | 1.412664 | 0.843414 | 0.293268 | (4.480271) | - |