
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.59 | 44.71 | 66.4 | 111.9 | 235.2 | 267.3 | |
COGS | 14.21 | 5.884669 | 6.490377 | 11.37 | 66.07 | 84.07 | |
Gross Profit | 8.386803 | 38.83 | 59.91 | 100.6 | 169.2 | 183.2 | |
Operating Expenses & Income | |||||||
Operating Income | 0.937115 | 33.67 | 24.13 | (0.888304) | 87.05 | 83.31 | |
Total Operating Expenses | 7.449688 | 5.163629 | 35.79 | 101.4 | 82.12 | 99.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.439549 | 1.426865 | 26.48 | 81.73 | 87.8 | 115.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.0428) | (9.866821) | (18.28) | (38.79) | (39.19) | |
Interest Income | 0.0115 | 0.001474 | 0.594764 | 2.398691 | 3.860997 | 2.336941 | |
Income Tax Expense | 0.0012 | 0.889943 | 1.468535 | 5.484738 | 15.43 | 17.17 | |
Net Income | |||||||
Net Income | 0.997415 | 31.68 | 9.516626 | (23.96) | 36.53 | 28.2 | |
Supplemental | |||||||
EBIT | 0.998615 | 34.8 | 20.37 | (1.153613) | 91.54 | 84.55 | |
EBITDA | 1.029859 | 34.81 | 23.78 | 6.756545 | 110.1 | 101.1 | |