
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.3 | 31 | 22.47 | 22.99 | 41.84 | 73.09 | |
COGS | 8.036 | 10.92 | 13.17 | 12.84 | 15.44 | 33.87 | |
Gross Profit | 12.3 | 23.83 | 22.47 | 22.99 | 26.4 | 54.12 | |
Operating Expenses & Income | |||||||
Operating Income | (20.57) | (11.39) | (3.692) | (1.864) | 8.428 | 17.66 | |
Total Operating Expenses | 32.87 | 28.73 | 26.17 | 23.35 | 17.97 | 36.46 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.39 | 20.68 | 16.41 | 15.15 | - | 13.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (9.956) | (12.29) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.324 | 0.263 | 0.049 | 0.153 | 0.373 | 1.935 | |
Net Income | |||||||
Net Income | (20.87) | (17.19) | (15.99) | (14.19) | (4.246) | (11.82) | |
Supplemental | |||||||
EBIT | (14.66) | (11.39) | (7.384) | (1.864) | 9.175 | 15.25 | |
EBITDA | (13.26) | (9.935) | (4.982) | 0.991 | 12.49 | 21.73 | |