
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.520918 | 51.85 | 43.29 | 97.39 | 87.44 | 153.7 | |
COGS | 5.520918 | 41.68 | 41.56 | 88.52 | 78.54 | 142.9 | |
Gross Profit | - | 10.16 | 1.724963 | 8.866233 | 8.902469 | 10.85 | |
Operating Expenses & Income | |||||||
Operating Income | (9.446686) | (37.24) | (19.09) | (9.506398) | (5.779205) | (27.49) | |
Total Operating Expenses | 9.566813 | 17.59 | 20.82 | 18.37 | 14.68 | 38.35 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.530039 | 16.95 | 19.52 | 15.68 | 5.648588 | 35.73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.34) | (10.32) | (2.936165) | (3.781616) | (3.679409) | (8.305941) | |
Interest Income | 17.34 | 10.32 | 2.936165 | 3.503 | - | 8.178142 | |
Income Tax Expense | (1.211889) | 1.259107 | 0.006365 | 0.315 | 0.229082 | 0.319792 | |
Net Income | |||||||
Net Income | (15.44) | (9.536014) | 181.9 | 24.52 | 21.76 | 27.67 | |
Supplemental | |||||||
EBIT | (9.446686) | (39.46) | 184.8 | (7.999) | (5.380253) | (27.05) | |
EBITDA | (8.04521) | (37.24) | 189.5 | (7.742) | (3.752259) | (26.31) | |