
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68.32 | 11.56 | 21.43 | 24.86 | 27.82 | 43.75 | |
COGS | 16.13 | 6.487139 | 13.21 | 15.4 | 11.86 | 20.78 | |
Gross Profit | 52.18 | 5.070864 | 8.212 | 9.459593 | 15.97 | 22.96 | |
Operating Expenses & Income | |||||||
Operating Income | 34.39 | (14.18) | (57.33) | (13.95) | (14.45) | 9.773874 | |
Total Operating Expenses | 17.79 | 19.25 | 65.54 | 23.41 | 30.42 | 13.19 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.79 | 12.34 | 7.606 | 9.46805 | 31.54 | 32.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0123) | (0.015) | (0.116) | (0.0592) | - | (0.001972) | |
Interest Income | 0.0123 | 0.015 | 0.116 | 0.0592 | 0.07 | 0.008 | |
Income Tax Expense | 5.063293 | 0.015 | (0.197) | 0.0432 | - | 1.678475 | |
Net Income | |||||||
Net Income | 29.68 | (13.99) | (58.01) | (13.64) | (14.57) | (9.559345) | |
Supplemental | |||||||
EBIT | 34.76 | (13.96) | (58.21) | (13.95) | (14.45) | - | |
EBITDA | 34.92 | (13.83) | (57.98) | (13.38) | (14.05) | 3.083374 | |