
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5.986844 | 14.08 | 19.46 | 17.51 | 14.15 | 28.3 | |
COGS | 1.385139 | 2.870934 | 5.871124 | 3.184138 | 4.8079 | 9.156349 | |
Gross Profit | 4.601705 | 11.21 | 13.59 | 14.33 | 9.338735 | 19.14 | |
Operating Expenses & Income | |||||||
Operating Income | (3.430307) | (3.059089) | 5.107872 | 4.087792 | 5.639338 | 7.616176 | |
Total Operating Expenses | 6.890363 | 6.484296 | 8.485043 | 10.24 | 3.699397 | 11.52 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.6232 | 3.21718 | - | 2.854437 | - | 4.281657 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.9697) | (1.144699) | (0.842261) | (1.513646) | (2.931077) | (4.086853) | |
Interest Income | 0.59471 | 1.76117 | 0.0201 | 0.0642 | - | - | |
Income Tax Expense | 0.1221 | (0.185298) | 0.288863 | 0.752559 | 0.975598 | 0.985951 | |
Net Income | |||||||
Net Income | (4.568394) | 1.012477 | 0.795242 | 2.985809 | (0.971806) | 0.55511 | |
Supplemental | |||||||
EBIT | (4.037086) | 2.508556 | 1.850144 | 3.811287 | 5.639338 | 9.246472 | |
EBITDA | (3.051374) | 3.543295 | 3.301043 | 5.052218 | 6.75358 | 11.08 | |