
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5.954716 | 55.49 | 88.9 | 80.9 | 89.34 | 74.41 |
COGS | 2.989764 | 19.79 | 46.9 | 32.05 | 59.6 | 34.01 |
Gross Profit | 2.964952 | 35.71 | 42 | 48.85 | 29.73 | 40.39 |
Operating Expenses & Income | ||||||
Operating Income | 1.279071 | 12.99 | 12.61 | 16.34 | (11.64) | 4.311 |
Total Operating Expenses | 4.675646 | 42.5 | 76.29 | 64.56 | 101 | 70.09 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 0.0807 | 1.92 | 2.308 | 2.279 | 2.678 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.22508) | (3.938) | (9.543) | (10.2) | (10.47) | (10.13) |
Interest Income | 0.0275 | 0.052 | 0.324 | 0.363 | 0.186 | 0.135 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 1.524546 | 5.829 | (12.88) | 2.615 | (25.05) | (10.94) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |