
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (0.557) | 20.19 | 55.35 | 50.67 | 42.57 | 53.99 | |
COGS | 1.314 | 1.435 | 45.26 | 34.79 | 6.215 | - | |
Gross Profit | (1.871) | 18.75 | 10.09 | 15.88 | 36.36 | 53.99 | |
Operating Expenses & Income | |||||||
Operating Income | (6.309) | (15.38) | 4.559 | 7.096 | (8.443) | (28.26) | |
Total Operating Expenses | (5.752) | 0.824 | 5.535 | 8.784 | 44.82 | 82.25 | |
R&D Expenses | 0 | 0.000003 | 0 | - | - | - | |
Selling General & Admin Expenses | 3.5 | 2.869 | 1.117 | 1.925 | 0.52 | 0.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.723) | (14.82) | (45.26) | (34.79) | (10.52) | (8.312) | |
Interest Income | 28.36 | 35.01 | 40.59 | 49.86 | - | 15.46 | |
Income Tax Expense | (6.298) | 79.45 | (5.6) | 0.51 | (0.006) | (0.006) | |
Net Income | |||||||
Net Income | (6.309) | (30.2) | 4.559 | 6.586 | (14.45) | (38.85) | |
Supplemental | |||||||
EBIT | (6.309) | (15.38) | (4.118) | - | - | - | |
EBITDA | (6.309) | (13.09) | 4.559 | 7.096 | (8.443) | (30.54) | |