
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31.18 | 34.84 | 33.96 | 49.15 | 41.88 | 86.16 | |
COGS | 12.4 | 20.09 | 18.04 | 26.41 | 21.34 | 55.39 | |
Gross Profit | 18.78 | 14.75 | 15.92 | 22.74 | 20.53 | 30.77 | |
Operating Expenses & Income | |||||||
Operating Income | 4.086968 | 2.978626 | (3.009888) | (1.2943) | (0.762124) | 0.589355 | |
Total Operating Expenses | 14.76 | 11.78 | 8.017262 | 9.501183 | 21.3 | 30.18 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.27631) | (0.293521) | (0.468238) | (0.616821) | (0.514679) | (0.616821) | |
Interest Income | 0.0673 | 0.000885 | 0.166356 | 0.149387 | 0.138015 | - | |
Income Tax Expense | (0.916944) | 0.43996 | 0.0453 | 0.592612 | 0.378426 | 1.041416 | |
Net Income | |||||||
Net Income | 4.727214 | (0.649047) | (3.360492) | (1.990755) | (1.178498) | (1.507285) | |
Supplemental | |||||||
EBIT | 4.08658 | 0.0835 | (2.831584) | (1.2943) | (0.800071) | 0.644147 | |
EBITDA | 5.302968 | 2.343549 | (0.826584) | 0.1937 | 0.580328 | 3.442089 | |