

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.457661 | 6.454331 | 12.75 | 26.94 | 34.96 | 56.23 | |
COGS | 0.415384 | 5.434792 | 6.507042 | 14.9 | 15.82 | 19.26 | |
Gross Profit | 0.0423 | 1.018939 | 6.247858 | 12.04 | 19.14 | 36.97 | |
Operating Expenses & Income | |||||||
Operating Income | (1.734059) | (0.99085) | 1.577245 | (0.802955) | 6.053209 | 20.05 | |
Total Operating Expenses | 1.776336 | 2.010389 | 11.18 | 12.84 | 13.09 | 24.87 | |
R&D Expenses | 0.274462 | 0.159051 | - | - | - | - | |
Selling General & Admin Expenses | 1.127503 | 1.623031 | 4.456703 | 11.19 | 11.58 | 15.79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0116) | (0.0726) | (0.006848) | (0.638483) | (0.106089) | (0.400903) | |
Interest Income | - | - | - | - | 0.0162 | 0.132492 | |
Income Tax Expense | 0.0237 | (0.00136) | - | (0.011) | 0.0314 | (0.003537) | |
Net Income | |||||||
Net Income | (1.739897) | (1.071109) | 1.573176 | 0.08 | 5.783223 | 20.68 | |
Supplemental | |||||||
EBIT | (1.725131) | (0.998465) | 1.574675 | 0.707555 | 6.053209 | 20.36 | |
EBITDA | (1.450669) | (0.83552) | 1.811088 | 0.893905 | 6.231963 | 20.55 | |