
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.22 | 26.05 | 51.89 | 125 | 76.39 | 82.94 | |
COGS | 7.141679 | 14.93 | 36.12 | 82.87 | 45.1 | - | |
Gross Profit | 28.08 | 11.12 | 15.78 | 42.16 | 31.3 | 47.91 | |
Operating Expenses & Income | |||||||
Operating Income | 15.06 | (10.12) | (13.22) | 0.881404 | 12.21 | 26.85 | |
Total Operating Expenses | 13.02 | 21.24 | 29 | 41.28 | 19.08 | 29.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.71 | 18.75 | 21.36 | 25.38 | 21.8 | 37.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.270947) | (57.41) | (0.172769) | (0.264985) | (0.339966) | (0.507231) | |
Interest Income | 2.331002 | 2.497906 | 0.172769 | 0.264985 | 0.349 | 0.349 | |
Income Tax Expense | 4.335386 | (5.348998) | 3.138942 | 0.47547 | 13.42 | 13.4 | |
Net Income | |||||||
Net Income | 12.2 | (26.05) | 4.31559 | (6.458307) | (42.41) | (50.92) | |
Supplemental | |||||||
EBIT | 15.06 | (34.22) | 4.141912 | (8.09802) | (32.31) | - | |
EBITDA | 16.22 | (28.6) | 10.01 | (4.631602) | (29.47) | - | |