
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.738 | 12.37 | 8.512 | 9.183 | 18.63 | 28.19 | |
COGS | 4.925 | 7 | 6.219 | 6.04 | 14.71 | 18.34 | |
Gross Profit | 4.813 | 5.372 | 2.293 | 3.143 | 3.917786 | 9.849104 | |
Operating Expenses & Income | |||||||
Operating Income | 3.29 | 4.037 | 0.73 | 0.807 | 0.240354 | 4.703915 | |
Total Operating Expenses | 1.523 | 1.335 | 1.563 | 2.336 | 3.677431 | 5.145187 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.523 | 1.335 | 1.563 | 2.336 | 3.672 | 4.400999 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.447) | (0.346) | (0.187) | (0.02) | (0.017) | (0.015) | |
Interest Income | 0.36 | 1.104 | 0.975 | 0.02 | 0.017 | 0.009 | |
Income Tax Expense | (12.93) | (0.375) | (1.367) | - | 0.281415 | 0.42952 | |
Net Income | |||||||
Net Income | 10.49 | 1.123 | (3.974) | 1.706 | (0.357528) | 4.037166 | |
Supplemental | |||||||
EBIT | 3.29 | 4.037 | (3.787) | 0.807 | 0.240355 | 4.703915 | |
EBITDA | 4.101 | 5.524 | (1.645) | 2.251 | 3.411038 | 9.32691 | |