
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.09 | (37.46) | 3.589048 | 17.85 | 42.03 | 59.88 | |
COGS | 3.317544 | 4.106003 | 4.659482 | 3.444636 | 3.548318 | 6.992954 | |
Gross Profit | 29.09 | (37.46) | (1.070434) | 14.4 | 38.48 | 52.89 | |
Operating Expenses & Income | |||||||
Operating Income | 26.83 | (39.63) | 30.07 | 68.48 | 54.2 | 122.7 | |
Total Operating Expenses | 2.260065 | 2.166132 | 1.548344 | (54.07) | (15.71) | 2.7708 | |
R&D Expenses | 0.000001 | 0.000002 | 0.000006 | - | - | - | |
Selling General & Admin Expenses | 2.260065 | 2.166132 | 1.548344 | 0.702692 | 0.692691 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.00061) | (0.001799) | (0.005658) | (0.000559) | (7.953367) | (3.977014) | |
Interest Income | - | - | 0.0172 | 0.022 | 0.0152 | - | |
Income Tax Expense | 0.234989 | 0.704952 | 0.665116 | 0.690693 | - | - | |
Net Income | |||||||
Net Income | 26.59 | (40.33) | 22.18 | 60.91 | 46.36 | 107.3 | |
Supplemental | |||||||
EBIT | 26.83 | (39.63) | 31.03 | - | - | - | |
EBITDA | 26.83 | (39.63) | 30.07 | 68.48 | 54.32 | 122.7 | |