
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 11.88 | 13.75 | 15.99 | 17.49 | 16.93 | 34.42 |
COGS | 3.407 | 4.111 | 4.976 | 5.56 | 5.597 | 11.16 |
Gross Profit | 8.47 | 9.635 | 11.01 | 11.93 | 11.33 | 23.26 |
Operating Expenses & Income | ||||||
Operating Income | 12.86 | 34.32 | (8.214) | (5.626) | 5.531 | (0.095) |
Total Operating Expenses | 5.223143 | (20.58) | 24.2 | 23.12 | 11.4 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 0.621 | 0.864 | 1.213 | 1.392 | 1.166 | 2.558 |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.188) | (28.6) | (16.36) | (13.7) | (2.626) | (19.86) |
Interest Income | 1.811 | 2.338 | 4.63 | 9.814 | 7.225 | 17.04 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 10.1 | 30.92 | (10.76) | (14.61) | (1.484) | (16.1) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | 13.16 | 34.68 | - | - | - | - |