
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.633467 | 10.51 | 29.69 | 50.75 | 65.84 | - | |
COGS | 10.04 | 10.65 | 18.8 | 27.82 | 36.05 | 63.33 | |
Gross Profit | (2.409557) | (0.139276) | 10.89 | 22.93 | 29.79 | 51.78 | |
Operating Expenses & Income | |||||||
Operating Income | (21.06) | (16.48) | (2.520177) | 2.664363 | 6.184356 | 15.02 | |
Total Operating Expenses | 18.73 | 16.34 | 14.52 | 20.27 | 23.61 | 36.75 | |
R&D Expenses | 0.0784 | - | - | - | - | - | |
Selling General & Admin Expenses | 0.0013 | 0.00503 | 0.0336 | 0.0724 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0856) | (0.0919) | (0.102505) | (0.238667) | (0.137533) | (0.152963) | |
Interest Income | 0.0856 | 0.0919 | 0.0402 | 0.23867 | 0.13753 | 0.0561 | |
Income Tax Expense | 5.421533 | (0.932036) | (0.483131) | (1.218269) | (0.0972) | 1.298954 | |
Net Income | |||||||
Net Income | (23.08) | (14.74) | (1.933329) | 3.758869 | 6.136371 | - | |
Supplemental | |||||||
EBIT | (22.99) | (15.58) | (2.313953) | 2.779267 | 6.184356 | 15.02 | |
EBITDA | (20.64) | (14.5) | 0.0255 | 5.421648 | 8.750796 | 18.77 | |