
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.15 | 208 | 333 | 382 | 512 | 686 | |
COGS | 9.873 | 16 | 64 | 345 | 55 | 152 | |
Gross Profit | 25.28 | 192 | 269 | 37 | 457 | 534 | |
Operating Expenses & Income | |||||||
Operating Income | (62.53) | 116 | 37 | 144 | 127 | 78 | |
Total Operating Expenses | 87.81 | 204 | 232 | 154 | 385 | 503 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.08 | 30 | 44 | 44 | 123 | 66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.204) | (15) | (58) | (88) | (13) | (111) | |
Interest Income | 0.22 | 1 | 38 | 37 | 52 | 31 | |
Income Tax Expense | (0.609) | - | (11) | 10 | - | 5 | |
Net Income | |||||||
Net Income | (63.04) | 118 | 272 | 96 | 67 | 186 | |
Supplemental | |||||||
EBIT | (59) | 16 | 280 | 171 | 198 | 340 | |
EBITDA | (49.25) | 52 | 407 | 337 | 399 | 563 | |