
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.3 | 19.5 | 23.7 | 32.16 | 38.43 | 75.82 | |
COGS | 2.495265 | 5.467 | 3.993 | 3.888 | 12.77 | 18.11 | |
Gross Profit | 7.807217 | 14.04 | 19.71 | 28.27 | 25.66 | 57.71 | |
Operating Expenses & Income | |||||||
Operating Income | 0.231276 | 0.331 | (3.018) | (2.455) | (0.211965) | (3.015369) | |
Total Operating Expenses | 7.575942 | 13.71 | 22.72 | 30.73 | 25.87 | 60.73 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.775915 | 16.28 | 22.78 | 30.74 | 31.69 | 31.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.065) | (0.122) | (0.066) | (0.054) | (0.058) | (0.127472) | |
Interest Income | - | 0.111 | 0.646 | 0.601 | 0.317 | - | |
Income Tax Expense | (0.198025) | (0.246) | (0.692) | (0.205) | 0.204966 | 0.738437 | |
Net Income | |||||||
Net Income | 0.414523 | 0.724 | (1.746) | (1.703) | 0.097 | (1.806241) | |
Supplemental | |||||||
EBIT | 0.231276 | 0.6 | (2.372) | (1.854) | (0.211965) | (3.015367) | |
EBITDA | 1.560557 | 3.608 | 2.401 | 2.773 | 5.599092 | 8.588114 | |