
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.586 | 0.141 | 0.213 | 57.83 | 245.1 | - | |
COGS | 0.242 | 0.213 | 0.483 | 64.41 | 178.6 | 235.5 | |
Gross Profit | (0.242) | (0.072) | (0.27) | (6.585) | 66.51 | 115.8 | |
Operating Expenses & Income | |||||||
Operating Income | (5.395) | (7.407) | (7.563) | (6.762) | 66.51 | 109 | |
Total Operating Expenses | 5.153 | 7.335 | 7.293 | 0.177 | 0.24 | 80.77 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.053 | 2.533 | 4.822 | 7.143 | 9.338 | 5.026 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.177) | (0.184) | (0.263) | (0.429) | (0.809) | (0.94) | |
Interest Income | 0.177 | 0.182 | 0.424 | 0.529 | 0.757 | 0.331 | |
Income Tax Expense | 0.177 | (0.002) | (0.125) | (29.05) | 13.49 | 22.2 | |
Net Income | |||||||
Net Income | (5.749) | (7.589) | (7.277) | 22.34 | 48.96 | 82.45 | |
Supplemental | |||||||
EBIT | (5.395) | (14.81) | (7.152) | (6.284) | 63.21 | 105.7 | |
EBITDA | (5.395) | (7.405) | 0.411 | 2.857 | 96.11 | 142.2 | |