
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.06 | 70.53 | 93.62 | 95.63 | 97.03 | 98.01 | |
COGS | 14.2 | 30.56 | 41.82 | 43.55 | 96.87 | 57.39 | |
Gross Profit | 17.86 | 39.97 | 51.8 | 52.08 | 0.154 | 40.63 | |
Operating Expenses & Income | |||||||
Operating Income | (2.791) | 0.503 | 7.879 | 10.28 | 11.02 | 12.12 | |
Total Operating Expenses | 20.65 | 39.47 | 43.92 | 41.79 | (10.86) | 28.5 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 12.62 | 14.65 | 15.43 | 15.6 | 15.53 | 15.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.757) | (15.51) | (22.16) | (22.6) | (23.51) | (23.8) | |
Interest Income | 33.41 | 66.43 | 17.04 | 1.644 | 0.174 | 2.117 | |
Income Tax Expense | 0.206 | 0.821 | 0.054 | (0.226) | 0.174 | 0.192 | |
Net Income | |||||||
Net Income | 29.11 | 49.95 | 3.873 | (9.791) | (11.95) | (12.28) | |
Supplemental | |||||||
EBIT | 36.21 | 66.43 | 26.23 | 12.73 | 11.91 | 11.84 | |
EBITDA | 44.24 | 91.25 | 54.71 | 38.66 | 38.3 | 38.38 | |