

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 1.825049 | 3.522262 | 8.015168 | 17.16 | 23.49 | |
COGS | - | 1.039215 | 1.537989 | 2.790628 | 5.101862 | 6.528953 | |
Gross Profit | - | 0.785834 | 1.984273 | 5.22454 | 12.06 | 16.96 | |
Operating Expenses & Income | |||||||
Operating Income | - | (1.981041) | (1.000538) | 2.596947 | 7.909946 | 12.61 | |
Total Operating Expenses | - | 3.80609 | 4.5228 | 5.418221 | 9.250038 | 10.88 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 2.501934 | 2.732523 | 2.510437 | 3.827382 | 4.028212 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (1.401179) | (1.353996) | (1.412494) | (1.136852) | (1.05636) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | - | (3.37996) | (2.934562) | 1.012871 | 7.436674 | 10.14 | |
Supplemental | |||||||
EBIT | (2.532331) | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |