
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.11 | 79.35 | 55.37 | 45.07 | 30.06 | 22.37 | |
COGS | 1.527905 | 3.48487 | 8.657727 | 50.82 | 9.023481 | 15.3 | |
Gross Profit | 26 | 71.35 | 46.71 | (5.753183) | 21.04 | 7.076711 | |
Operating Expenses & Income | |||||||
Operating Income | 3.432063 | 11.45 | 4.694983 | (5.919361) | 1.615513 | 0.284757 | |
Total Operating Expenses | 22.85 | 59.9 | 42.07 | 43.51 | 19.42 | 6.791954 | |
R&D Expenses | - | - | - | 1.269284 | - | - | |
Selling General & Admin Expenses | 18.75 | 57.61 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.307982) | (1.554783) | (2.369751) | (1.861602) | (1.829833) | (2.567204) | |
Interest Income | 0.001397 | 0.001041 | 0.0115 | 0.009074 | 0.237117 | 0.867137 | |
Income Tax Expense | 0.611949 | 2.002612 | 0.705812 | (1.375965) | 0.506197 | 0.912733 | |
Net Income | |||||||
Net Income | 2.514712 | 8.234231 | 2.990208 | (6.995111) | (0.0102) | 1.070809 | |
Supplemental | |||||||
EBIT | 3.434645 | 11.79 | 6.065774 | (6.509471) | 2.325785 | 0.651544 | |
EBITDA | 4.093809 | 12.55 | 6.845576 | (4.547176) | 4.297555 | 2.540521 | |