

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.603 | 7.022 | 24.14 | 22.58 | 88.74 | 177.8 | |
COGS | 4.816 | 3.877 | 3.991 | 4.048 | 0.19 | - | |
Gross Profit | 1.787 | 3.145 | 20.15 | 18.53 | 88.55 | 177.7 | |
Operating Expenses & Income | |||||||
Operating Income | (18.78) | (8.903) | 9.985 | 9.015 | 56.13 | 136.7 | |
Total Operating Expenses | 20.57 | 12.05 | 10.17 | 9.514 | 32.42 | 40.98 | |
R&D Expenses | 0.000003 | 0.000002 | - | - | - | - | |
Selling General & Admin Expenses | 7.574 | 6.125 | 14.08 | 12.82 | 33.09 | 28.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.916) | (2.081) | (1.713) | (1.08) | (0.859) | (1.816) | |
Interest Income | - | 0.028 | 0.123 | 0.078 | 13.78 | - | |
Income Tax Expense | (2.902) | (1.644) | 2.493 | 1.927 | (0.508) | 8.2575 | |
Net Income | |||||||
Net Income | (20.17) | (12.74) | 8.909 | 6.735 | 52.82 | 88.5 | |
Supplemental | |||||||
EBIT | (22.15) | (12.3) | 13.12 | 9.742 | 55.65 | 77.34 | |
EBITDA | (17.7) | (10.96) | 13.19 | 11.64 | 55.74 | 77.48 | |