
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.05 | 24.14 | 54.32 | 67.04 | 125.4 | 480.8 | |
COGS | 4.485542 | 0.54214 | 30.58 | 45.93 | 0.959506 | 25.77 | |
Gross Profit | 30.57 | 23.6 | 23.74 | 21.11 | 124.5 | 455.1 | |
Operating Expenses & Income | |||||||
Operating Income | 28.79 | 19.85 | 17.44 | 12.79 | 2.301842 | 10.86 | |
Total Operating Expenses | 8.9719 | 0.395568 | 4.212838 | 8.311324 | 122.2 | 446.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.896244 | 6.069497 | 3.153491 | 5.582541 | 0.119 | 13.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.148728) | (0.113902) | (0.0327) | (0.0338) | (0.716951) | (2.279497) | |
Interest Income | 0.148728 | 0.113902 | 0.0327 | 0.0338 | 0.736 | 0.746336 | |
Income Tax Expense | 7.916094 | 6.487139 | 4.977568 | 3.470177 | 1.98428 | 5.045195 | |
Net Income | |||||||
Net Income | 20.73 | 12.89 | 10.02 | 4.250098 | (0.475369) | (0.89526) | |
Supplemental | |||||||
EBIT | 28.79 | 19.49 | 15.03 | 12.05 | 2.225861 | 10.08 | |
EBITDA | 23.84 | 19.88 | 15.55 | 12.19 | 3.185367 | 11.28 | |