
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.45 | 8.654 | 6.792 | 4.633 | 6.834425 | 12.5 | |
COGS | 9.898 | 3.072 | 1.959 | 1.26 | 2.6958 | 2.957995 | |
Gross Profit | 8.551 | 5.582 | 4.833 | 3.373 | 4.138625 | 9.54218 | |
Operating Expenses & Income | |||||||
Operating Income | (15.79) | (14.12) | (11.22) | (13.6) | 119 | (92.63) | |
Total Operating Expenses | 31.67 | 26.39 | 4.833 | 16.98 | (114.8) | (27.28) | |
R&D Expenses | 0.000006 | 0.000003 | 0.000005 | - | - | - | |
Selling General & Admin Expenses | 24.9 | 25.34 | 15.22 | 16.02 | 14.95 | 13.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.071) | (1.027) | (0.813) | (2.231) | (0.809339) | (0.344017) | |
Interest Income | 3.172 | 2.418 | 1.899 | 0.801 | 1.476 | 1.805 | |
Income Tax Expense | 3.084 | 5.629 | (1.092) | 1.674 | 12.28 | 0.962246 | |
Net Income | |||||||
Net Income | (97.07) | 28.99 | (38.81) | 59.11 | 320.2 | 241.1 | |
Supplemental | |||||||
EBIT | (114) | 35.65 | (39.46) | 61.41 | 333.6 | 248.3 | |
EBITDA | (9.019) | 36.71 | (37.45) | 62.36 | 334.5 | 249.2 | |