
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | (10.19) | (29.19) | (49.47) | (24.28) | (4.61337) | 39.08 | |
COGS | 6.894794 | 3.431428 | 3.372 | 1.799 | 5.882199 | 9.99 | |
Gross Profit | (10.19) | (29.19) | (52.84) | (26.08) | (10.5) | 18.44 | |
Operating Expenses & Income | |||||||
Operating Income | (27.7) | (42.98) | (64.94) | (60.81) | 48.03 | 61.1 | |
Total Operating Expenses | 17.5 | 13.79 | 12.1 | 34.73 | (58.52) | (46.25) | |
R&D Expenses | 0.000001 | 0.000001 | 0.000037 | - | - | - | |
Selling General & Admin Expenses | 10.3 | 7.679 | 7.643 | 8.737 | 6.459 | 22.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.7) | (3.593) | (3.372) | (1.799) | (1.638183) | (2.165768) | |
Interest Income | 0.139 | 8.997 | 11.68 | 9.245 | 5.484 | 3.796 | |
Income Tax Expense | (1.774) | 7.801 | 6.747 | (2.018) | (3.749507) | (3.568507) | |
Net Income | |||||||
Net Income | (25.92) | (50.78) | (71.69) | (58.79) | 41.23 | 53.7 | |
Supplemental | |||||||
EBIT | (27.7) | (42.98) | (64.94) | (60.81) | 39.12 | 52.6 | |
EBITDA | (27.7) | (42.98) | (64.92) | (60.67) | 39.27 | 57.25 | |