
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.3 | 19.04 | 26.75 | 45.68 | 50.54 | 52.89 | |
COGS | 3.273987 | 3.077978 | 3.878562 | 2.680081 | 8.368145 | - | |
Gross Profit | 9.02127 | 15.96 | 22.87 | 43 | 42.17 | 50.57 | |
Operating Expenses & Income | |||||||
Operating Income | 6.94049 | (13.33) | 17.01 | 49.15 | 10.88 | 29.85 | |
Total Operating Expenses | 3.298626 | 29.29 | 5.86328 | 4.122003 | 31.29 | 23.89 | |
R&D Expenses | 0.000001 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 3.086314 | 2.491818 | 5.86328 | 4.008774 | 3.882613 | 8.831951 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.764723) | (2.526752) | (3.249279) | (7.594807) | (12.04) | (8.983058) | |
Interest Income | 11.86 | 18.95 | 26.69 | 46.11 | 59.87 | 15.25 | |
Income Tax Expense | 8.84792 | 14.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 8.007775 | (15.95) | 29.29 | 41.55 | (1.157645) | (1.157645) | |
Supplemental | |||||||
EBIT | 5.400579 | (45.7) | 32.56 | 79.2 | - | - | |
EBITDA | 8.847918 | (13.33) | 48.11 | 41.55 | 10.88 | - | |