
| 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 24.48 | 7.364671 | 15.64 | 13.23 | 23.68 | |
COGS | 8.589368 | 5.867149 | 10.02 | 6.476127 | 11.6 | |
Gross Profit | 15.89 | 1.497522 | 5.618736 | 6.752224 | 12.08 | |
Operating Expenses & Income | ||||||
Operating Income | 14.25 | 2.630663 | 3.830292 | 4.41433 | 9.956389 | |
Total Operating Expenses | 1.640262 | (1.133141) | 1.788444 | 2.337894 | 2.125469 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.797544 | 0.520293 | 0.817098 | 1.457535 | 0.741282 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.234326) | (0.224874) | (0.066) | (0.137787) | (0.681873) | |
Interest Income | - | - | - | 0.226779 | 0.195489 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 14.02 | 2.402949 | 3.773243 | 14.71 | 9.473355 | |
Supplemental | ||||||
EBIT | 14.26 | 2.627823 | 3.839232 | 14.85 | 10.12 | |
EBITDA | 15.61 | 4.093681 | 3.882302 | 15.15 | 11.39 | |