
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 15.82 | 54.03 | 66.87 | 68.4 | 94.83 | 117.4 |
COGS | 4.852866 | 18.54 | 23.75 | 21.12 | 26.78 | 39.09 |
Gross Profit | 10.97 | 35.49 | 43.12 | 47.28 | 68.05 | 78.32 |
Operating Expenses & Income | ||||||
Operating Income | 4.611131 | 0.932511 | (7.188692) | (9.325924) | 0.793959 | 7.768907 |
Total Operating Expenses | 11.21 | 53.1 | 74.06 | 77.73 | 94.04 | 109.6 |
R&D Expenses | 2.86551 | (3.630164) | - | - | - | - |
Selling General & Admin Expenses | 1.859722 | 12.11 | 11.91 | 8.775677 | 7.569881 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.078) | (0.901587) | (2.50249) | (3.174383) | (4.065728) | (4.011389) |
Interest Income | 0.005524 | 0.003887 | 0.0553 | 0.291229 | 0.0327 | 0.0107 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 5.185828 | 2.473837 | (8.898168) | (7.401686) | (9.99) | (6.27717) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |