
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.772 | 7.833 | 6.663 | 13.74 | 30.47 | 47.93 | |
COGS | 2.167 | 2.23 | 3.812 | 7.484 | 14.22 | 23.89 | |
Gross Profit | 5.605 | 5.603 | 2.851 | 6.252 | 16.25 | 24.04 | |
Operating Expenses & Income | |||||||
Operating Income | (7.82) | (11.85) | (9.271) | (9.632) | (6.352) | 2.592745 | |
Total Operating Expenses | 13.43 | 18.77 | 12.12 | 15.88 | 22.6 | 21.45 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.578 | 14.98 | 7.867 | 8.966 | 11.05 | 11.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.004) | (0.149) | (0.218) | (1.96) | (4.149) | (5.526821) | |
Interest Income | 0.089 | 1.316 | 2.916 | 2.896 | 0.261 | 0.161 | |
Income Tax Expense | 3.613442 | (0.183) | 2.418105 | - | - | - | |
Net Income | |||||||
Net Income | (7.824) | (11.16) | (6.573) | (8.897) | (11.03) | (3.559078) | |
Supplemental | |||||||
EBIT | (7.82) | (12.11) | (6.355) | (6.937) | (6.877) | 1.967746 | |
EBITDA | (3.97) | (9.969) | (4.032) | (2.151) | 2.108 | 14.97 | |