

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.796166 | 3.821433 | 7.711194 | 8.831514 | 46.28 | 84.87 | |
COGS | 2.456556 | 2.086339 | 5.678989 | 6.814053 | 39.09 | 70.29 | |
Gross Profit | 1.33961 | 1.735094 | 2.032205 | 2.017462 | 7.189 | 14.58 | |
Operating Expenses & Income | |||||||
Operating Income | (0.248613) | 0.046 | (0.77612) | (3.518824) | (18.75) | (24.7) | |
Total Operating Expenses | 1.588222 | 1.662592 | 2.808325 | 5.536286 | 25.94 | 39.28 | |
R&D Expenses | - | - | - | - | 0.742 | 0.854 | |
Selling General & Admin Expenses | 1.507747 | 1.756727 | 2.693106 | 5.614861 | 24.46 | 37.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0229) | (0.0146) | (0.0373) | (0.13588) | (0.665385) | (0.897731) | |
Interest Income | 0.0229 | 0.0146 | 0.0373 | 0.13588 | 0.675 | 0.749884 | |
Income Tax Expense | 0.0755 | 0.114631 | 0.151203 | 0.004922 | 0.233 | 0.874459 | |
Net Income | |||||||
Net Income | (0.0427) | 0.0803 | (0.530647) | (3.157942) | (17.08) | (23.58) | |
Supplemental | |||||||
EBIT | 0.0121 | 0.149052 | (0.506151) | (3.531305) | (18.01) | (23.96) | |
EBITDA | 0.942379 | 0.901347 | 0.18685 | (2.95667) | (14.39) | (17.41) | |