
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25.39 | 8.645381 | 7.750994 | 9.372121 | 10.05 | 17.32 | |
COGS | 0.931202 | 7.278466 | 0.52353 | 3.124424 | 2.979934 | 9.721136 | |
Gross Profit | 24.92 | 1.366915 | 7.227464 | 6.247697 | 7.067016 | 6.387913 | |
Operating Expenses & Income | |||||||
Operating Income | 19.6 | (3.7629) | 0.183525 | 1.745737 | (2.623716) | (2.673781) | |
Total Operating Expenses | 5.202235 | 3.146188 | 3.278573 | 4.501959 | 9.690732 | 9.061696 | |
R&D Expenses | 0.000001 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 0.6719 | 1.086633 | 3.15435 | 1.43806 | 2.594353 | 3.258373 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0375) | (0.0731) | (0.0337) | (0.031) | (0.0194) | (0.0976) | |
Interest Income | 0.0129 | 0.0849 | 0.146642 | 0.0818 | 0.003687 | 0.0186 | |
Income Tax Expense | 6.344312 | (1.334805) | (0.432298) | 0.840834 | (0.338994) | 0.47258 | |
Net Income | |||||||
Net Income | 13.37 | (2.409026) | 1.936135 | 1.79305 | (1.296372) | (5.149987) | |
Supplemental | |||||||
EBIT | 19.72 | (3.670778) | 1.537552 | 2.664837 | (1.615975) | (4.703768) | |
EBITDA | 19.86 | 1.455647 | 1.99002 | 2.916645 | 1.645937 | 0.221055 | |