
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.611 | 9.639 | 11.74 | 16.32 | 43.64 | 71.02 | |
COGS | 2.884 | 5.409 | 6.901 | 7.218 | 16.33 | 24.16 | |
Gross Profit | 3.727 | 4.23 | 4.843 | 9.105 | 27.31 | 46.86 | |
Operating Expenses & Income | |||||||
Operating Income | (0.317) | (3.375) | (3.19) | 0.321 | 7.348 | 14.65 | |
Total Operating Expenses | 4.044 | 7.605 | 8.033 | 8.784 | 19.96 | 32.21 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.609 | 7.289 | 7.458 | 8.784 | 18.9 | 26.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.998383) | (4.126741) | (2.696561) | (1.930628) | (0.486367) | (0.801858) | |
Interest Income | 0.015 | 0.023 | 0.106 | 0.198 | 0.731 | 1.283 | |
Income Tax Expense | 1.363 | (0.121) | 1.292 | 1.321 | 4.508 | 9.044 | |
Net Income | |||||||
Net Income | (4.726) | (18.21) | (3.901) | (0.364) | 1.772 | 2.845 | |
Supplemental | |||||||
EBIT | (0.338) | (13.86) | 0.899 | 3.037 | 6.758 | 12.1 | |
EBITDA | 2.546 | (8.412) | 7.862 | 10.26 | 23.12 | 36.34 | |