
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 96.08 | 32.3 | 44.92 | 163.8 | 113.6 | 115.9 | |
COGS | 30.74 | 20.37 | 29.56 | 62.38 | 89.21 | 61.77 | |
Gross Profit | 65.34 | 11.92 | 15.36 | 101.4 | 24.35 | 54.16 | |
Operating Expenses & Income | |||||||
Operating Income | 5.890222 | (107.2) | (16.62) | 27.56 | (56.61) | 118.1 | |
Total Operating Expenses | 59.45 | 119.1 | 31.98 | 73.82 | 80.96 | (63.92) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.15 | 22.98 | 26.47 | 41.51 | 80,964.3 | 27,698.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.40298) | (132.6) | - | - | (3.093461) | (5,088.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3.856341 | (0.59285) | 0.279044 | 3.978 | (2.006955) | (2.257148) | |
Net Income | |||||||
Net Income | (1.009952) | (105.3) | (13.89) | 28.31 | (80.32) | (169.3) | |
Supplemental | |||||||
EBIT | 13.07 | (38.89) | (26.74) | 27.56 | (83.84) | (59.7) | |
EBITDA | 26.18 | (11.06) | (12.31) | 59.87 | (47.03) | (17.69) | |